Database of Audits

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Records found: 37

Audit No.Subject of the auditMember of the BoardPublication datePress release
24/21State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of AgricultureHrnčíř Pavel, Ing.
24/16Funds earmarked to support forestryHrnčíř Pavel, Ing.
23/26State funds earmarked for repairs and maintenance of A-class roadsHrnčíř Pavel, Ing.
23/24State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of AgricultureHrnčíř Pavel, Ing.
23/13State and EU funds earmarked for the development of combined freight transportHrnčíř Pavel, Ing.
23/01State funds earmarked for the removal of old environmental burdens created before privatizationHrnčíř Pavel, Ing. 29.1.2024html
22/22State funds provided for the preservation and restoration of cultural monuments through the budget chapter of the Ministry of CultureHrnčíř Pavel, Ing. 28.8.2023html
22/03State property and funds under the management of the Czech Telecomunication OfficeHrnčíř Pavel, Ing. 12.12.2022html
21/33State and EU funds spent in the Ministry of Agriculture to support the processing of agricultural productsHrnčíř Pavel, Ing. 9.1.2023html
21/13State property and funds under the management of the CPP TransgasHrnčíř Pavel, Ing. 17.1.2022html
20/20Funds from the Enterprise and Innovation for Competitiveness Operational Programme granted to small and medium enterprises for consultancy, marketing, and training and in relation to the Covid-19 pandemicHrnčíř Pavel, Ing. 31.5.2021html
19/28Funds spent on selected investment programmes under the chapter "Ministry of Education, Youth and Sports"Hrnčíř Pavel, Ing. 15.2.2021html
19/24Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation Hrnčíř Pavel, Ing. 7.9.2020html
19/15Support for the development of high-speed Internet access provided from the Operational Programme Enterprise and Innovations for CompetitivenessHrnčíř Pavel, Ing. 1.6.2020html
18/27Measures implemented in agriculture and the environment to mitigate the effects of drought and water scarcityHrnčíř Pavel, Ing. 4.11.2019html
18/02State property and funds related to this property earmarked for tasks of the Armed Forces of the Czech RepublicHrnčíř Pavel, Ing. 17.12.2018html
18/01Support of business real estate and business infrastructureHrnčíř Pavel, Ing. 22.10.2018html
17/26Funds earmarked for the measures of cooperation within the Rural Development Programme CR 2014 -2020Hrnčíř Pavel, Ing. 4.6.2018html
17/11Expenditures on property purchase and operation of the Czech National BankHrnčíř Pavel, Ing. 27.12.2017html
16/23Funds earmarked for implementation of measures related to waste managementHrnčíř Pavel, Ing. 15.5.2017html
16/14EU and state budget funds earmarked for support of local development within the Leader initiative via the Rural Development ProgrammeHrnčíř Pavel, Ing. 6.3.2017html
16/01EU and state budget funds earmarked for financing of interventions within the Operational Programme Enterprise and Innovation with focus on the fulfilment of objectivesHrnčíř Pavel, Ing. 19.12.2016html
15/37EU and State budget funds earmarked for the support of local development within the initiative "Leader"Hrnčíř Pavel, Ing.
15/18Funds earmarked for housing support Hrnčíř Pavel, Ing. 29.3.2016html
15/05Equity holdings of the state in business companies Hrnčíř Pavel, Ing. 14.12.2015html
14/36Funds spent on purchase of boarding, facility management and facility security services within the Ministry of DefenceHrnčíř Pavel, Ing. 16.11.2015html
14/07EU and state budget funds earmarked for the implementation of the axis V of the Rural Development ProgrammeHrnčíř Pavel, Ing. 22.12.2014html
14/04State funds provided for selected programmes of state budget indicator - General Sport ActivityHrnčíř Pavel, Ing. 2.2.2015html
13/32Funds earmarked for the development of tourismHrnčíř Pavel, Ing. 28.7.2014html
13/01State property and funds allotted to the Office for the Protection of CompetitionHrnčíř Pavel, Ing. 11.11.2013html
12/19Funds earmarked for the implementation of the operational programme Human Resources and Employment Hrnčíř Pavel, Ing. 27.5.2013html
12/03Funds earmarked for the development and renewal of material and technical background of university hospitalsHrnčíř Pavel, Ing. 8.4.2013html
12/02EU and State budget funds earmarked for the Integrated Operational ProgrammeHrnčíř Pavel, Ing. 10.12.2012html
11/19Funds earmarked for the stabilization and development of towns and municipalities under the regional operational programme “South-West” for the period 2007-2013Hrnčíř Pavel, Ing. 6.8.2012html
11/05Funds earmarked for the Programme for the care of the national cultural treasure in the State ownershipHrnčíř Pavel, Ing. 2.2.2012html
11/01Funds and State property under the management of several Regional Public Health AuthoritiesHrnčíř Pavel, Ing. 26.10.2011html
10/30Funds earmarked for construction of a new building of the National Technical Library in Prague 6 - DejviceHrnčíř Pavel, Ing. 2.3.2011html

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