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Implementation of projects within ICT for the Ministry of Labour and Social Affairs

Audit Id 1562154106110
Title Implementation of projects within ICT for the Ministry of Labour and Social Affairs
Titel in der Originalsprache

Realizace projektů v oblasti informačních a komunikačních technologií u Ministerstva práce a sociálních věcí

Czech

Jahr 2019
Betreff

State Procurement

ICT and Systems Analysis

Typ

Performance

Art der Leistung

Performed by single SAI

Beschreibung The Supreme Audit Office focused on how the Ministry of Labour and Social Affairs (MoLSA) procured, operated, and developed selected IT systems. These were mainly systems ensuring the payment of social benefits, through which the state allocates approximately CZK 80 billion per year — such as unemployment benefits, allowance and housing benefits, foster care benefits, subsistence allowances, and others. Auditors examined almost CZK 900 million, which is about a quarter of the more than CZK 3.7 billion that the ministry spent in the field of ICT technology between 2013 and 2017. The audit revealed significant amounts of substantial errors, such as the failure to create new information systems for benefit payments, problems relating to public procurements and contracts, or the use of external companies.
Autor

Czech Republic

Materialien

Press release

Czech

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Press release

English

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Audit report

Czech

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Summary

English

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Kontakt
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en/
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