Audit plan

2026 Audit plan

Year: 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |

Audit NoSubject of auditState of the audit
26/08State management of regional railwaysnot finished
26/02Selected assets and funds managed by the National Pedagogical Institute and the Centre for the Assessment of Education Results not finished
26/19Real estate tax administrationnot finished
26/12Management of passenger cars by selected ministries and their selected subordinate organisations, including a focus on making the vehicle fleet more environmentally friendlynot finished
26/26Funds spent on research, development, and innovation in areas where deficiencies were identified in Audits Nos 17/15, 21/30 and 22/21not finished
26/22Funds spent on implementing screening programmes and improving their accessibilitynot finished
26/24Funds spent on activities of the Ministry of Transport related to state supervision of road transport and related information supportnot finished
26/10Funds spent by the Nature Conservation Agency of the Czech Republic from the Operational Programme Environment 2021–2027not finished
26/11Funds spent by the Ministry of the Interior on securing municipal volunteer fire brigade unitsnot finished
26/01Funds spent by the Ministry of Defence on unmanned systems for the Czech Armed Forcesnot finished
26/16Funds spent by the Ministry of Defence on the Artillery of the Czech Armed Forces not finished
26/04Funds spent by the Digital and Information Agency on digital infrastructure and the digitalisation of public services provided by public administrationnot finished
26/18Funds provided to the Czech Republic under the EEA and Norway Grants for the period 2014–2021not finished
26/07Funds earmarked for the remediation of contaminated sitesnot finished
26/23Funds earmarked for the development of smart gridsnot finished
26/03Funds earmarked for supporting the transition to a circular economy and sustainable water managementnot finished
26/14Funds earmarked for supporting preschool education infrastructurenot finished
26/13Funds earmarked for supporting fruit growingnot finished
26/25Funds earmarked for promoting active aging and employment of elderly peoplenot finished
26/20Financial statements of the Czech Social Security Administration for the year 2026 and data submitted by the Czech Social Security Administration for the evaluation of the state budget implementation for the year 2026not finished
26/17Financial statements of the Civil Aviation Authority for 2026 and data submitted by the Civil Aviation Authority for the evaluation of the state budget implementation for the year 2026not finished
26/15Closing account of the state budget chapter Ministry of Defence for the year 2026, Ministry of Defence accounting for the year 2026, and data submitted by the Ministry of Defence for the evaluation of the state budget implementation for the year 2026not finished
26/21Closing account of the state budget chapter General Inspection of Security Forces for the year 2026, financial statements of the General Inspection of Security Forces for the year 2026, and data submitted by the General Inspection of Security Forces for the evaluation of the state budget implementation for the year 2026not finished
26/06Assets and selected funds that the State Printing Works for Securities has the right to managenot finished
26/09Assets and funds that the Road and Motorway Directorate has the right to manage, with a focus on the benefits of transforming the Road and Motorway Directorate into a state-owned enterprisenot finished
26/05Assets and funds managed by selected regional public health authoritiesnot finished

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