Database of Audits

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Records found: 32

Audit No.Subject of the auditMember of the BoardPublication datePress release
20/09Management of selected organizations under the administration of the Ministry of Regional DevelopmentKubíček Josef, Ing.
15/39State property and funds allotted to the selected organisational units of the state within the Institute for the Study of Totalitarian Regimes and Security Services ArchiveKubíček Josef, Ing. 25.4.2016html
21/07State property and funds allotted to selected organisations of the Ministry of Regional DevelopmentKubíček Josef, Ing. 15.8.2022html
15/08State property and funds allotted to the selected organisational units of the state within the Fire Rescue Service of the Czech RepublicKubíček Josef, Ing. 25.1.2016html
18/12State property and funds under the management of selected public archives of the Ministry of the Interior Kubíček Josef, Ing. 4.2.2019html
24/26Funds related to information support for visa services and other consular activitiesKubíček Josef, Ing.
23/31State and EU funds earmarked for land improvementsKubíček Josef, Ing.
21/15State and EU funds spent on the promotion of agricultural products and foodstuffsKubíček Josef, Ing. 27.6.2022html
19/05State funds provided for international organizations and expenditures relating theretoKubíček Josef, Ing. 15.6.2020html
23/09State funds earmarked for selected measures against tax evasionKubíček Josef, Ing.
22/25State funds spent in connection with the preparation and implementation of the 2021 population and housing census projectKubíček Josef, Ing.
21/34State funds from road tax and administration of this taxKubíček Josef, Ing. 21.2.2022html
24/29Funds earmarked for information and advisory support for the participation of Czech research teams in the Horizon 2020 and Horizon Europe research framework programmesKubíček Josef, Ing.
16/02Funds earmarked for ICT and crisis management systems of units of the Integrated Emergency System Kubíček Josef, Ing. 9.1.2017html
24/14Funds collected in the field of illegal employmentKubíček Josef, Ing.
14/41Funds spent by the Ministry of Defence on tasks related to biological protectionKubíček Josef, Ing. 14.9.2015html
18/08Funds spent on the support of the animal production sectorKubíček Josef, Ing. 15.4.2019html
23/05Funds spent on a system of basic registers and selected information systems that obtain, collect and provide data based on special regulationsKubíček Josef, Ing.
24/07Funds spent on the creation and development of digital technical maps including related information systemsKubíček Josef, Ing.
20/32Funds spent in connection with the epidemiological situation in the Czech RepublicKubíček Josef, Ing. 22.3.2021html
15/36Funds spent in relation to preparation and execution of electionsKubíček Josef, Ing. 24.10.2016html
18/29Promoting competitiveness through ICT-supported projects funded under the Operational Programmes Enterprise and Innovation and Enterprise and Innovation for CompetitivenessKubíček Josef, Ing. 21.10.2019html
20/17Projects and activities to ensure modernization of public administration and to optimize the performance of selected agendasKubíček Josef, Ing.
18/32State budget revenues collected in the field of labour taxationKubíček Josef, Ing. 4.5.2020html
16/21Income tax administration and the impacts of legislative amendments on the state budget revenuesKubíček Josef, Ing. 21.8.2017html
17/21Administration of legal persons´ income taxKubíček Josef, Ing. 11.2.2019html
22/23VAT administration with a focus on the area of excessive deductionsKubíček Josef, Ing. 18.12.2023html
21/23Management of assets secured, pledged, seized, forfeited, and sold in criminal and tax proceedingsKubíček Josef, Ing. 20.2.2023html
19/32Management of property that has been confiscated, pledged, seized forfeited, and sold in criminal and tax proceedingsKubíček Josef, Ing.
20/31Road tax administrationKubíček Josef, Ing.
16/26Expenditure on the operation and the use of immovable property, including expenditure on the provision of information support related to the management, operation and maintenance of immovable propertyKubíček Josef, Ing. 11.12.2017html
17/03Health information systems within the administration of organisational units of the state in the health departmentKubíček Josef, Ing. 5.2.2018html

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