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Reconstruction and revitalization of railway stations

Audit Id 1601037528526
Title Reconstruction and revitalization of railway stations
Titre dans la langue originale

Rekonstrukce a revitalizace osobních nádraží

Czech

Année 2020
Sujet

State Procurement

Government Operations (Budget and Spending)

Infrastructure

Transportation

Type

Compliance/Legality

Performance

Type de performance

Performed by single SAI

Description 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.
Pays

Czech Republic

Matériels

Audit report

Czech

Download report

Press release

Czech

View press release

Press release

English

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