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Reconstruction and revitalization of railway stations

Audit Id 1601037528526
Título Reconstruction and revitalization of railway stations
Tí tulo en el idioma original

Rekonstrukce a revitalizace osobních nádraží

Czech

Año 2020
Asunto

State Procurement

Government Operations (Budget and Spending)

Infrastructure

Transportation

Tipo

Compliance/Legality

Performance

Tipo de acción

Performed by single SAI

Descripción The Supreme Audit Office has scrutinised funds allocated for the reconstruction and revitalisation of passenger railway stations. Správa železnic (Railway Infrastructure Administration company; hereinafter RIA) spent almost CZK 2.7 billion from both state and EU funds between 2017 and 2019. The SAO examined 24 reconstructions and repairs, for which it was estimated that over CZK one billion would be spent. The audit has revealed that RIA drew funds at a slower rate than anticipated, due to a lack of preparedness of projects as well as delays in construction and procurement procedures. While the state of railway stations has been improved, the RIA set only general objectives for the evaluation of completed projects. In several cases, the auditors found deficiencies in the reimbursement of invoices or in the conclusion of amendments to contracts.
Autor

Czech Republic

Materiales

Audit report

Czech

Download report

Press release

Czech

View press release

Press release

English

View press release
Contacto
Strategic Group 1
eurosai.sg1@nku.cz
https://www.nku.cz/en
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