The procurement system established by the Ministry of Defence and the procurements made during the emergency to limit the spread of COVID-19
| Audit Id | 1605183748987 |
|---|---|
| Title | The procurement system established by the Ministry of Defence and the procurements made during the emergency to limit the spread of COVID-19 |
| Title in original language |
Aizsardzības ministrijas izveidotā iepirkumu sistēma un Covid-19 ierobežošanai ārkārtējās situācijas periodā veiktie iepirkumi Latvian |
| Year | 2020 |
| Subject |
Defence and Army Government Operations (Budget and Spending) Health and Social Care (incl. Welfare Benefits) |
| Type |
Compliance/Legality Financial |
| Type of performance |
Performed by single SAI |
| Comments | This interim audit report assesses the procedure for organizing procurements for the centralized purchase of reserves of personal protective equipment and disinfectants established in the Ministry of Defense. The report covers the activities carried out in the period from 2 April 2020 to 9 June 2020, that is, the takeover of the management of crisis-related state material reserves and centralized procurement from the Ministry of Health, the definition of emergency procurement procedures, and procuring itself. Assessment is carried out and interim report is drafted within the framework of the financial audit “On the accuracy of the 2020 annual report of the Ministry of Defence”. |
| Author |
Latvia |
| Materials |
Press release English Summary English Audit report Latvian |
| Contact |
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