State property and funds allotted to the state-funded organisation "Vojenská lázeňská a rekreační zařízení" (Army Spa and Recreational Facilities)
| Audit Id | 1490611315494 |
|---|---|
| Title | State property and funds allotted to the state-funded organisation "Vojenská lázeňská a rekreační zařízení" (Army Spa and Recreational Facilities) |
| Titre dans la langue originale |
Majetek a peněžní prostředky státu, se kterými je příslušná hospodařit příspěvková organizace Vojenská lázeňská a rekreační zařízení Czech |
| Année | 2016 |
| Sujet |
Defence and Army Government Operations (Budget and Spending) Health and Social Care (incl. Welfare Benefits) |
| Type |
Compliance/Legality |
| Type de performance |
Performed by single SAI |
| Description | The Supreme Audit Office (SAO) audited an allowance organization Military Spa and Recreation Facilities, which was established by the Ministry of Defence to manage military spas and recreational facilities. Auditors scrutinized the management of state assets and funds utilised within the period from 2012 to 2015. The main focus of the Military Spa and Recreation Facilities is to provide health care, spa, rehabilitation, and recreational services to soldiers and employees of the Ministry. Auditors found out that the proclaimed 82 % occupancy of these facilities had resulted from the combination of services provided to soldiers and employees of the Ministry and offering the unused capacity for commercial purposes. Thus, the State assets were not used for their primal purposes. Moreover, the Ministry did not separately monitor and evaluate the use of their capacity for the main and other purposes. The allowance organization also failed to keep proper accounting and violated the budgetary discipline when spent CZK 60 million for purposes other than for which pursued. Errors were also found in public contracts concerning construction works. |
| Auteur |
Czech Republic |
| Matériels |
Audit report Czech Press release English Press release Czech |
| Contact |
|
Présidence:
Membre:
Adresse postale:
Téléphone:
Courriel:
Adresse internet: