Funds earmarked for selected programmes of the Ministry of Defence and organisations set up by the Ministry of Defence, and sale of redundant immovable assets
| Audit Id | 1424931004528 |
|---|---|
| Title | Funds earmarked for selected programmes of the Ministry of Defence and organisations set up by the Ministry of Defence, and sale of redundant immovable assets |
| Title in original language |
Peněžní prostředky určené na vybrané programy Ministerstva obrany a jim zřízených organizací a prodej nepotřebné části nemovitého majetku Czech |
| Year | 2014 |
| Subject |
Defence and Army Government Operations (Budget and Spending) |
| Type |
Compliance/Legality |
| Type of performance |
Performed by single SAI |
| Comments | The Supreme Audit Office (SAO) audited sales of unnecessary properties owned by the Ministry of Defence as well as investment ventures undertaken within the period 2010–2013. In total, 13 investment operations worth CZK 1,200 million were scrutinized as well as nine sales of unused properties worth CZK 566 million. Audited bodies were the Ministry of Defence and the allowance organisation “Armádní Servisní” (Army Services), which manages the Ministry’s housing facilities, rooming houses and other movables and immovable assets. The audit revealed that the Army Services made errors in the total amount of CZK 45.5 million during investment operations undertaken within the period 2009–2010. Most errors were related to reconstructions of housing facilities in Tábor and Chotusice and to the weatherizing projects in Kozlov. All of the three above mentioned public works included below-the-threshold contracts. During the procedures, the Army Services would notify five competitors and in the end, two companies were selected, which had received the trade licences shortly before the selection procedures. When fulfilling the contracts, the selected companies hired sub-contractors to perform the ordered works. |
| Author |
Czech Republic |
| Materials |
Audit report Czech Press release English Press release Czech |
| Contact |
|
Chair:
Member:
Postal address:
Telephone:
Email:
Web address: