State property and funds allotted to the Ministry of Health
| Audit Id | 1424931492212 |
|---|---|
| Title | State property and funds allotted to the Ministry of Health |
| Titel in der Originalsprache |
Majetek a peněžní prostředky státu, se kterými je příslušné hospodařit Ministerstvo zdravotnictví Czech |
| Jahr | 2014 |
| Betreff |
Government Operations (Budget and Spending) Health and Social Care (incl. Welfare Benefits) |
| Typ |
Compliance/Legality |
| Art der Leistung |
Performed by single SAI |
| Beschreibung | The Supreme Audit Office (SAO) performed an audit of the Ministry of Health and its management within the period 2010–2013. Auditors scrutinized the Ministry’s management of assets, expenses in the amount of CZK 521 million, and costs of ICT technologies, travel expenses, gift and representation costs, and expenses on advisory, legal, and consultancy services. In 2010, the Ministry of Health concluded three agreements with a company, which was supposed to create an ICT support system for quality and cost management in public health care. In February 2012, the project was terminated without implementation and the supplier did not receive any payments. However, another company was paid over CZK 2 million for management of the project, and a law agency was paid over CZK 1 million for legal analyses and acts related to the termination of the agreement with the supplier. Thus, the Ministry spent the total amount of CZK 3.2 million in spite no actual works related to the project’s implementation were made. |
| Autor |
Czech Republic |
| Materialien |
Audit report Czech Press release English Press release Czech |
| Kontakt |
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