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State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno)

Audit Id 1589896967951
Title State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno)
Titre dans la langue originale

Majetek a peněžní prostředky státu, se kterými jsou příslušné hospodařit příspěvkové organizace Národní knihovna České republiky a Moravská zemská knihovna v Brně

Czech

Année 2019
Sujet

Auditing and Financial Management

Culture, Media and National Cultural Heritage

Government Operations (Budget and Spending)

Type

Compliance/Legality

Performance

Type de performance

Performed by single SAI

Description The Supreme Audit Office examined the management with state funds and state assets between the years 2015 and 2017 of the National Library of the Czech Republic (NL) and of the Moravian Library in Brno (ML). Both institutions used state assets and funds for the purposes they were entitled to use them for. However, the auditors identified a number of cases in which the two libraries did not act economically. Moreover, the National Library erred in public procurement, in acquiring legal deposits for library funds and in the administration of museum type collections. The two libraries also had shortcomings in their accounting.
Pays

Czech Republic

Matériels

Press release

Czech

View press release

Press release

English

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Audit report

Czech

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