Database of Audits

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Records found: 12

Audit No.Subject of the auditMember of the BoardPublication datePress release
22/29State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of a public-private partnership (PPP)Procházka Roman, Ing. 11.12.2023html
22/14State funds spent to increase preparedness for managing risks and disastersProcházka Roman, Ing. 22.5.2023html
22/01Funds spent on the Time-Related Toll system according to Act No. 13/1997 Coll., On RoadsProcházka Roman, Ing. 13.3.2023html
21/28Computerization in the Ministry of JusticeProcházka Roman, Ing. 7.11.2022html
21/16State funds spent on the special-purpose support of research and development in the chapter of the Ministry of CultureProcházka Roman, Ing. 14.3.2022html
21/10State property and funds under the management of selected contributory organisations of the Ministry of CultureProcházka Roman, Ing. 18.7.2022html
20/28Computerization of the Ministry of Justice Procházka Roman, Ing.
20/23State budget funds and European funds provided for food aid for the most deprived persons and earmarked to reduce food wasteProcházka Roman, Ing. 6.12.2021html
20/03Acquisition of military equipment of the Armed Forces of the Czech RepublicProcházka Roman, Ing. 11.1.2021html
19/26Cyber security of eGovernment of the Czech RepublicProcházka Roman, Ing. 2.11.2020html
19/07Property and state funds managed by the Prison Service of the Czech RepublicProcházka Roman, Ing. 27.4.2020html
18/36State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno)Procházka Roman, Ing. 2.12.2019html

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