Database of Audits
Search audit
Records found: 42
| Audit No. | Subject of the audit | Member of the Board | Publication date | Press release |
|---|---|---|---|---|
| 24/22 | Closing account of the state budget chapter "National Sports Agency" for the year 2024, financial statements of the National Sports Agency for the year 2024 and data submitted by the National Sports Agency for the assessment of the state budget implementation for the year 2024 | Steidlová Jaromíra, Ing. | ||
| 24/20 | Closing account of the state budget chapter "Ministry of Culture" for 2024, financial statements of the Ministry of Culture for 2024 and data submitted by the Ministry of Culture for the assessment of the state budget implementation for the year 2024 | Steidlová Jaromíra, Ing. | ||
| 23/20 | Closing account of state budget chapter "Ministry of Regional Development" for 2023, financial statements of the Ministry of Regional Development for 2023 and data submitted by the Ministry of Regional Development for evaluation of state budget implementation for the year 2023 | Steidlová Jaromíra, Ing. | 23.9.2024 | html |
| 23/18 | Closing account of state budget chapter "Technological Agency of the Czech Republic" for 2023, financial statements of the Technological Agency of the Czech Republic for 2023 and data submitted by the Technological Agency of the Czech Republic for evaluation of state budget implementation for the year 2023 | Steidlová Jaromíra, Ing. | 5.8.2024 | html |
| 22/18 | Closing account of state budget chapter "Ministry of the Environment" for 2022, accounting of the Ministry of the Environment for 2022, and data submitted by the Ministry of the Environment for evaluation of state budget implementation for the year 2022 | Steidlová Jaromíra, Ing. | 20.11.2023 | html |
| 22/16 | Financial statements of the Municipal Court in Prague for the year 2022 and data submitted by the Municipal Court in Prague for the evaluation of the implementation of the state budget for the year 2022 | Steidlová Jaromíra, Ing. | 11.9.2023 | |
| 21/27 | Closing account of state budget chapter "Ministry of the Interior" for 2021, accounting of the Ministry of the Interior for 2021, and data submitted by the Ministry of the Interior for evaluation of state budget implementation for the year 2021 | Steidlová Jaromíra, Ing. | 26.9.2022 | html |
| 21/24 | Closing account of the state budget chapter "Ministry of Health" for the year 2021, the financial statements of the Ministry of Health for 2021 and data submitted by the Ministry of Health for the evaluation of state budget fulfilment for the year 2021 | Steidlová Jaromíra, Ing. | 5.9.2022 | html |
| 20/34 | Closing account of the state budget chapter "Ministry of Industry and Trade" for 2020, financial statements of the Ministry of Industry and Trade for 2020, and data submitted by the Ministry of Industry and Trade for the evaluation of the state budget implementation for the year 2020 | Steidlová Jaromíra, Ing. | 18.10.2021 | html |
| 20/25 | Closing account of the state budget chapter "Ministry of Justice" for the year 2020, financial statements of the Ministry of Justice for the year 2020, and data submitted by the Ministry of Justice for the evaluation of the state budget implementation for the year 2020 | Steidlová Jaromíra, Ing. | 15.11.2021 | html |
| 20/08 | Closing account of the state budget chapter "Ministry of Industry and Trade" for 2019, financial statements of the Ministry of Industry and Trade for 2019, and data submitted by the Ministry of Industry and Trade for the evaluation of the state budget implementation | Steidlová Jaromíra, Ing. | ||
| 19/21 | Closing account of the state budget chapter "Ministry of Regional Development" for 2018, the Ministry of Regional Development´s financial statements for 2018 and the data submitted by the Ministry of Regional Development for evaluation of implementation of the state budget in 2018 | Steidlová Jaromíra, Ing. | 26.10.2020 | html |
| 19/03 | Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018 | Steidlová Jaromíra, Ing. | 25.11.2019 | html |
| 18/25 | Financial statements of the Municipal Court in Prague for 2017 | Steidlová Jaromíra, Ing. | 26.8.2019 | html |
| 18/15 | Closing account of the state budget chapter "Ministry of the Interior" for the year 2017, the financial statements of the Ministry of the Interior for 2017 and data submitted by the Ministry of the Interior for the assessment of state budget fulfilment for the year 2017 | Steidlová Jaromíra, Ing. | ||
| 18/13 | Closing account of the state budget chapter "Ministry of Health" for the year 2017, the financial statements of the Ministry of Health for 2017 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2017 | Steidlová Jaromíra, Ing. | 11.3.2019 | html |
| 17/31 | Closing account of the state budget chapter Ministry of Agriculture for the year 2017, the financial statements and data for 2017 submitted for the assessment of fulfilment of the state budget 2017 | Steidlová Jaromíra, Ing. | 13.8.2018 | html |
| 17/18 | Closing account of the state budget chapter Ministry of the Environment for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016 | Steidlová Jaromíra, Ing. | 3.4.2018 | html |
| 17/08 | Closing account of the state budget chapter Ministry for Regional Development for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016 | Steidlová Jaromíra, Ing. | 22.1.2018 | html |
| 16/25 | Closing account of the state budget chapter the Ministry of Industry and Trade for the year 2015, their financial statements and data for 2015 submitted for the assessment of fulfilment of the state budget 2015 | Steidlová Jaromíra, Ing. | 24.7.2017 | html |
| 16/08 | Financial statements of the Ministry of Justice for 2015 | Steidlová Jaromíra, Ing. | 16.1.2017 | html |
| 15/35 | Closing account of the state budget chapter the Ministry of Education, Youth and Sportsfor the year 2015, the financial statements of the Ministry of Education, Youth and Sports for 2015 and data submitted by the Ministry of Education, Youth and Sports for the assessment of state budget fulfilment for the year 2015 | Steidlová Jaromíra, Ing. | 8.8.2016 | html |
| 15/32 | Financial statements of the Ministry of the Interior as of 31. 12. 2014 | Steidlová Jaromíra, Ing. | 25.7.2016 | html |
| 15/07 | Closing account of the state budget chapter the Ministry of Health for the year 2014, the financial statements of the Ministry of Health for 2014 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2014 | Steidlová Jaromíra, Ing. | 21.12.2015 | html |
| 14/37 | State budget, EU budget funds and other funds acquired from abroad | Steidlová Jaromíra, Ing. | 29.9.2015 | html |
| 14/19 | Closing account of the state budget chapter the Ministry of Environment for the year 2013, their financial statements and financial records for 2013 | Steidlová Jaromíra, Ing. | 11.5.2015 | html |
| 13/38 | Closing account of the state budget chapter the Ministry of Agriculture for the year 2013, their financial statements and financial records for 2013 | Steidlová Jaromíra, Ing. | 15.9.2014 | html |
| 13/11 | Data for the monitoring and control of public finances provided by the Ministry of Industry and Trade as of 31. 12. 2012 in the form of Auxiliary Analytical Overview from the Central System of Accounting Information of the State | Steidlová Jaromíra, Ing. | 30.12.2013 | html |
| 12/30 | Closing account of the state budget chapter Ministry of Education, Youth and Sports for the year 2012, their financial statements and financial records for 2012 | Steidlová Jaromíra, Ing. | 2.9.2013 | html |
| 12/15 | Closing account of the state budget chapter Ministry of Agriculture for the year 2011, their financial statements and financial records for 2011 | Steidlová Jaromíra, Ing. | 22.4.2013 | html |
| 11/29 | Closing account of the State budget heading "Ministry of Education, Youth and Sports" for the year 2011 | Steidlová Jaromíra, Ing. | 27.8.2012 | html |
| 10/20 | Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2010 | Steidlová Jaromíra, Ing. | 21.9.2011 | html |
| 10/07 | Closing account of the state budget heading "Ministry of Agriculture" for the year 2009 | Steidlová Jaromíra, Ing. | 8.12.2010 | html |
| 09/22 | Closing account of the state budget heading "Ministry of Transport" for the year 2008 | Steidlová Jaromíra, Ing. | 7.6.2010 | html |
| 09/13 | State property under the management of the Ministry of Finance | Steidlová Jaromíra, Ing. | 1.3.2010 | html |
| 09/08 | Closing account of the state budget heading "Ministry of Agriculture" for the year 2008 | Steidlová Jaromíra, Ing. | 10.12.2009 | html |
| 09/07 | Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2008 | Steidlová Jaromíra, Ing. | 29.10.2009 | html |
| 08/28 | State property a funds of the state budget in the chapter “Ministry of Education, Youth and Sports” | Steidlová Jaromíra, Ing. | 20.5.2009 | html |
| 08/18 | Management of the state property by the Ministry of Agriculture | Steidlová Jaromíra, Ing. | 8.1.2009 | html |
| 08/10 | Closing account of the state budget chapter "Ministry of Education, Youth and Sports" in 2007 | Steidlová Jaromíra, Ing. | 4.11.2008 | html |
| 07/26 | Closing account of the state budget chapter "Ministry of Education, Youth and Sports" | Steidlová Jaromíra, Ing. | 28.11.2007 | html |
| 07/24 | Funds allotted for public universities focusing on arts | Steidlová Jaromíra, Ing. | 17.6.2008 | html |
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