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Archive 2014 | State Audit Institution

Reports archive, year 2014

Subdocuments

Sector for Auditing Budget and Budget Funds of Republic of Serbia

No.
Document title
Date
1
AUDIT REPORT ON ANNUAL ACCOUNTS AND REGULARITY OF OPERATIONS Faculty of Organizational Sciences in 2013 File type: pdf, File size: 1.44 MB
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12 December 2014.
2
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS RHMZ for 2013 File type: pdf, File size: 1.63 MB
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12 December 2014.
3
AUDIT REPORT ON ANNUAL ACCOUNTS AND REGULARITY OF OPERATIONS CITY CENTRE FOR SOCIAL WORK IN BELGRADE FOR THE YEAR 2013 File type: pdf, File size: 1.75 MB
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12 December 2014.
4
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS COMMISSIONER FOR REFUGEES AND MIGRATION FOR THE YEAR 2013 File type: pdf, File size: 2.94 MB
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12 December 2014.
5
AUDIT REPORT ON ANNUAL ACCOUNTS AND REGULARITY OF OPERATIONS Faculty of Technical Sciences in Novi Sad in 2013 File type: pdf, File size: 2.54 MB
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03 December 2014.
6
AUDIT REPORT ON ANNUAL ACCOUNTS AND REGULARITY OF OPERATIONS OF AGRICULTURAL UNIVERSITY OF THE YEAR 2013 File type: pdf, File size: 2.41 MB
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03 December 2014.

Sector for Audit of Local Authorities Budgets

No.
Document title
Date
1
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND BUDGET ACCOUNTS regularity in Aleksinac for 2013 File type: pdf, File size: 4.54 MB
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18 December 2014.
2
AUDIT REPORT ON PREVIEW EXPENDITURE, expenses AND LIABILITIES OF OPERATIONS AND regularity PUBLIC LIBRARY Vuk Karadzic ALEKSINAC, FOR THE YEAR 2013 File type: pdf, File size: 327.04 KB
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18 December 2014.
3
AUDIT REPORT ON PREVIEW EXPENDITURE, expenses AND LIABILITIES OF OPERATIONS AND regularity CENTRE FOR CULTURE AND ART ALEKSINAC, FOR THE YEAR 2013 File type: pdf, File size: 366.17 KB
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18 December 2014.
4
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity PUBLIC COMPANY DEPARTMENT OF PLANNING AND CONSTRUCTION Aleksinac Municipality for 2013 File type: pdf, File size: 641.55 KB
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18 December 2014.
5
AUDIT REPORT ON PREVIEW expenditures, expenses and obligations and regularity of operations of the Regional Museum ALEKSINAC, FOR THE YEAR 2013 File type: pdf, File size: 291.26 KB
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18 December 2014.
6
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity preschools "LANE" Aleksinac, FOR THE YEAR 2013 File type: pdf, File size: 478.17 KB
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18 December 2014.
7
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND BUDGET ACCOUNTS OF OPERATIONS regularity MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 3.83 MB
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18 December 2014.
8
AUDIT REPORT ON PREVIEW expenditures and expenses, assets and liabilities and regularity PUBLIC ENTERPRISE "DIREKCIJA ZA IZGRADNJU BORA" BOR, FOR THE YEAR 2013 File type: pdf, File size: 719.43 KB
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18 December 2014.
9
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity preschools "BAMBI" BOR, FOR THE YEAR 2013 File type: pdf, File size: 406.06 KB
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18 December 2014.
10
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY OF RETAIL CRNIĆE, FOR THE YEAR 2013 File type: pdf, File size: 1.42 MB
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18 December 2014.
11
AUDIT REPORT ON PREVIEW expenditures and expenses, procurement, property, LISTS, OBLIGATIONS AND REGULARITY OF OPERATIONS OF THE PUBLIC ENTERPRISE "DIREKCIJA ZA IZGRADNJU OPŠTINE MALO CRNIĆE" CRNIĆE RETAIL FOR THE YEAR 2013 File type: pdf, File size: 440.23 KB
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18 December 2014.
12
AUDIT REPORT ON PREVIEW expenditures and expenses, procurement, property, LISTS, AND OBLIGATIONS OF OPERATIONS regularity preschools. "14. OKTOBAR" CRNIĆE RETAIL FOR THE YEAR 2013 File type: pdf, File size: 412.92 KB
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18 December 2014.
13
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS MEROŠINA MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 2.62 MB
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18 December 2014.
14
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity PUBLIC COMPANY DEPARTMENT FOR CONSTRUCTION OF THE MUNICIPALITY MEROŠINA, FOR THE YEAR 2013 File type: pdf, File size: 478.02 KB
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18 December 2014.
15
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity preschools "POLETARAC" MEROŠINA, FOR THE YEAR 2013 File type: pdf, File size: 385.48 KB
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18 December 2014.
16
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY NOVA CRNJA, in 2013 File type: pdf, File size: 4.46 MB
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18 December 2014.
17
AUDIT REPORT ON PREVIEW expenses, assets and liabilities and regularity NATIONAL LIBRARY,, ĐURA JAKŠIĆ "SERBIAN CRNJA, FOR THE YEAR 2013 File type: pdf, File size: 382.53 KB
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18 December 2014.
18
AUDIT REPORT ON PREVIEW expenditures, procurement, OBLIGATIONS AND REGULARITY OF OPERATIONS CULTURAL TOURIST CENTRE "ĐURA JAKŠIĆ" SERBIAN CRNJA, FOR THE YEAR 2013 File type: pdf, File size: 330.77 KB
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18 December 2014.
19
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS RAČA Municipality, in 2013 File type: pdf, File size: 4.43 MB
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18 December 2014.
20
AUDIT REPORT ON PREVIEW expenditures, expenses and procurement and regularity of Land Development RAČA MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 352.39 KB
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18 December 2014.
21
AUDIT REPORT ON THE PREVIEW OF EXPENDITURES, AND PROCUREMENT OF EXPENDITURE AND REGULARITY OF OPERATIONS AND FUND FOR LOCAL MUNICIPALITY RAČA unclassified roads, FOR THE YEAR 2013 File type: pdf, File size: 387.25 KB
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18 December 2014.
22
AUDIT REPORT ON THE PREVIEW OF EXPENDITURES, AND PROCUREMENT OF EXPENDITURE AND REGULARITY OF OPERATIONS FOR WATER MANAGEMENT FUND, OF AGRICULTURAL LAND, FORESTRY AND ENVIRONMENT OF THE MUNICIPALITY RAČA, FOR THE YEAR 2013 File type: pdf, File size: 312.87 KB
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18 December 2014.
23
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY OF VELIKO GRADIŠTE, FOR THE YEAR 2013 File type: pdf, File size: 7.28 MB
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18 December 2014.
24
AUDIT REPORT ON PREVIEW expenditures, expenses, procurement, assets and liabilities, lists and regularity preschools "MAJSKI CVET" Zrenjanin, FOR THE YEAR 2013 File type: pdf, File size: 664.78 KB
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18 December 2014.
25
AUDIT REPORT ON PREVIEW expenditures, expenses, procurement, inventory, a balance sheet and regularity JP "DIREKCIJA ZA IZGRADNJU OPŠTINE VELIKO GRADIŠTE" for 2013 File type: pdf, File size: 1.01 MB
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18 December 2014.
26
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND THE MUNICIPALITY The regularity of operations, for the year 2013 File type: pdf, File size: 2.89 MB
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18 December 2014.
27
AUDIT REPORT ON PREVIEW expenditures, expenses, procurement, CENSUS, ASSETS AND LIABILITIES AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "DIREKCIJA ZA IZGRADNJU" Vrbas for 2013 File type: pdf, File size: 448.6 KB
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18 December 2014.
28
REPORT OF THE AUDIT view revenue, earnings, expenditures, expenses, purchases, assets, liabilities and PRAVILOSTI BUSINESS CENTER FOR PHYSICAL EDUCATION "DRAGO JOVOVIĆ" for 2013 File type: pdf, File size: 445.78 KB
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18 December 2014.
29
AUDIT REPORT ON PREVIEW expenditures, procurement, ASSETS AND LIABILITIES preschools "BOŠKO BUHA" VRBAS for 2013 File type: pdf, File size: 383.98 KB
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18 December 2014.
30
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND BUDGET ACCOUNTS regularity of Žitorađa MUNICIPALITY, FOR THE YEAR 2013 File type: pdf, File size: 4.19 MB
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18 December 2014.
31
AUDIT REPORT ON PREVIEW expenditures and expenses, assets and liabilities and regularity preschools "PRVA RADOST" ŽITORAĐA MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 486.3 KB
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18 December 2014.
32
AUDIT REPORT ON PREVIEW expenditures and expenses, assets and liabilities and regularity PUBLIC COMPANY "DIREKCIJA ZA VODOSNABDEVANJE, GRAĐEVINSKO I PUTNO ZEMLJIŠTE, KOMUNALNE DELATNOSTI I URBANIZAM" ŽITORAĐA MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 529.34 KB
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18 December 2014.
33
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY KOVIN FOR THE YEAR 2013 File type: pdf, File size: 2.18 MB
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01 December 2014.
34
AUDIT REPORT ON PREVIEW expenditures and expenses, procurement and regularity of Land Development, roads and utility consumption MUNICIPALITY KOVIN FOR THE YEAR 2013 File type: pdf, File size: 407.21 KB
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01 December 2014.
35
AUDIT REPORT ON PREVIEW expenditures and expenses, procurement and regularity preschools "NAŠA RADOST" KOVIN FOR THE YEAR 2013 File type: pdf, File size: 332.48 KB
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01 December 2014.
36
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS FOR THE MUNICIPALITY KULA 2013 File type: pdf, File size: 1.8 MB
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01 December 2014.
37
AUDIT REPORT ON THE PREVIEW OF EXPENDITURES, PROCUREMENT, THE LIST AND LIABILITIES AND REGULARITY OF OPERATIONS preschools "BAMBI" KULA FOR THE YEAR 2013 File type: pdf, File size: 609.81 KB
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01 December 2014.
38
AUDIT REPORT ON PREVIEW expenditures, expenses, procurement, CENSUS, ASSETS AND LIABILITIES AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "ZAVOD ZA IZGRADNJU" KULA OF THE YEAR 2013 File type: pdf, File size: 924.96 KB
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01 December 2014.
39
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for City Municipality NIŠKA BANJA for 2013 File type: pdf, File size: 2.05 MB
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01 December 2014.
40
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for City Municipality PANTELEJ for 2013 File type: pdf, File size: 2.01 MB
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01 December 2014.
41
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS FOR THE MUNICIPALITY PARAĆIN 2013 File type: pdf, File size: 2.66 MB
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01 December 2014.
42
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity for PUBLIC COMPANY DEPARTMENT FOR CONSTRUCTION OF THE MUNICIPALITY PARAĆIN for 2013 File type: pdf, File size: 586.09 KB
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01 December 2014.
43
AUDIT REPORT ON PREVIEW expenditures, expenses, assets and liabilities and regularity of preschools "BAMBI" PARAĆIN for 2013 File type: pdf, File size: 390.75 KB
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01 December 2014.
44
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS FOR THE MUNICIPALITY VLASOTINCE 2013 File type: pdf, File size: 3.95 MB
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01 December 2014.
45
AUDIT REPORT ON PREVIEW expenditures and expenses, assets and liabilities and regularity of preschools "MILKA DIMANIĆ" VLASOTINCE MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 782.73 KB
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01 December 2014.
46
AUDIT REPORT ON PREVIEW expenditures and expenses, assets and liabilities and regularity PUBLIC COMPANY "DIREKCIJA ZA URBANIZAM I IZGRADNJU" VLASOTINCE MUNICIPALITY FOR THE YEAR 2013 File type: pdf, File size: 796.64 KB
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01 December 2014.
47
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for Medijana MUNICIPALITY for 2013 File type: pdf, File size: 4.89 MB
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01 December 2014.
48
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for STARI GRAD MUNICIPALITY, Belgrade in 2013 File type: pdf, File size: 5.86 MB
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27 November 2014.
49
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for Mladenovac MUNICIPALITY for 2013 File type: pdf, File size: 3.66 MB
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27 November 2014.
50
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for Rakovica MUNICIPALITY, Belgrade in 2013 File type: pdf, File size: 2.31 MB
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27 November 2014.
51
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND BUDGET ACCOUNTS regularity of Zemun municipality for 2013 File type: pdf, File size: 8.36 MB
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27 November 2014.
52
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS Ruma municipality for 2013 File type: pdf, File size: 2.23 MB
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27 November 2014.
53
AUDIT REPORT ON PREVIEW expenditures and expenses, PROCUREMENT AND REGULARITY OF OPERATIONS FACILITY FOR PRESCHOOL EDUCATION "POLETARAC" RUMA FOR THE YEAR 2013 File type: pdf, File size: 335.79 KB
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27 November 2014.
54
AUDIT REPORT ON PREVIEW expenditures and expenses, procurement and regularity PUBLIC COMPANY DEPARTMENT FOR CONSTRUCTION RUMA for 2013 File type: pdf, File size: 462.4 KB
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27 November 2014.
55
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS FOR THE MUNICIPALITY SJENICA 2013 File type: pdf, File size: 4.72 MB
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27 November 2014.
56
AUDIT REPORT ON PREVIEW expenditures and disbursements, purchasing, inventory and COMMITMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "DIREKCIJA ZA URBANIZAM, PROJEKTOVANJE I IZGRADNJU" SJENICA FOR THE YEAR 2013 File type: pdf, File size: 687.77 KB
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27 November 2014.
57
AUDIT REPORT ON PREVIEW expenditures and expenses, purchase of inventory and regularity preschools "MASLAČAK" SJENICA FOR THE YEAR 2013 File type: pdf, File size: 628.53 KB
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27 November 2014.
58
AUDIT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND BUDGET ACCOUNTS regularity of Gornji Milanovac MUNICIPALITY for 2013 File type: pdf, File size: 2.72 MB
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27 November 2014.
59
AUDIT REPORT ON THE PREVIEW OF EXPENDITURES, AND PROCUREMENT OF EXPENDITURE AND REGULARITY OF OPERATIONS OF THE PUBLIC ENTERPRISE FOR CONSTRUCTION for Gornji Milanovac MUNICIPALITY for 2013 File type: pdf, File size: 417.65 KB
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27 November 2014.
60
AUDIT REPORT ON THE PREVIEW OF EXPENDITURES, AND PROCUREMENT OF EXPENDITURE AND REGULARITY OF OPERATIONS PUBLIC COMPANY FOR ROADS for Gornji Milanovac MUNICIPALITY for 2013 File type: pdf, File size: 398.58 KB
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27 November 2014.

Sector for Auditing of Mandatory Social Insurance Organizations

No.
Document title
Date
1
AUDIT REPORT STATEMENT OF THE NATIONAL EMPLOYMENT FOR THE YEAR 2013 AND REGULARITY OF OPERATIONS File type: pdf, File size: 2.77 MB
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12 December 2014.
2
AUDIT REPORT STATEMENT OF THE INSTITUTE FOR PUBLIC HEALTH OF NIŠ 2013 and regularity File type: pdf, File size: 2.03 MB
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12 December 2014.
3
REPORT OF THE AUDIT OF SPECIAL ITEMS STATEMENT OF THE INSTITUTE FOR ONCOLOGY AND RADIOLOGY OF REPUBLIC of SERBIA 2013 and regularity File type: pdf, File size: 1.8 MB
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11 December 2014.
4
REPORT OF THE AUDIT OF SPECIAL ITEMS ANNUAL ACCOUNTS FOR THE YEAR 2013 CLINICAL - HOSPITAL CENTER "ZVEZDARA" (expenses for employees, current repairs and maintenance and other revenues), the system of internal control and internal audit and regularity File type: pdf, File size: 1.81 MB
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11 December 2014.
5
REPORT OF THE AUDIT OF SPECIAL ITEMS STATEMENT OF THE CLINICAL CENTER OF REPUBLIC of SERBIA for 2013 (expenditures for employees, current repairs and maintenance and other revenues), the system of internal control and internal audit and regularity File type: pdf, File size: 2.69 MB
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11 December 2014.

Sector for Audit of Public Enterprises, Business Companies and Other Legal Entities founded by or with participation in the capital owned by or managed by the public funds’ beneficiary

No.
Document title
Date
1
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "VODOVOD I KANALIZACIJA", BELGRADE, FOR THE YEAR 2013 File type: pdf, File size: 1.18 MB
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18 December 2014.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company to produce and distribute HEAT "TOPLANA-ŠABAC" ŠABAC for 2013 File type: pdf, File size: 1.04 MB
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18 December 2014.
3
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS ENERGY PUBLIC COMPANY "TOPLANA" KRALJEVO FOR THE YEAR 2013 File type: pdf, File size: 1012.22 KB
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12 December 2014.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "GORICA", NIŠ, for the year 2013 File type: pdf, File size: 1.19 MB
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12 December 2014.
5
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "LISJE" NOVI SAD FOR THE YEAR 2013 File type: pdf, File size: 1.06 MB
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05 December 2014.
6
AUDIT REPORT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "NACIONALNI PARK ĐERDAP" DONJI MILANOVAC for 2013 File type: pdf, File size: 1.09 MB
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05 December 2014.
7
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "TOPLANA", Leskovac for 2013 File type: pdf, File size: 931.81 KB
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05 December 2014.
8
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "VOJVODINAŠUME" PETROVARADIN for 2013 File type: pdf, File size: 1.49 MB
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05 December 2014.
9
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF PUBLIC UTILITY COMPANY "VODOVOD" UŽICE OF THE YEAR 2013 File type: pdf, File size: 1.06 MB
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05 December 2014.

Sector for Audit of the National Bank of Serbia, Public Agencies and Other Public Funds' Beneficiaries

No.
Document title
Date
1
AUDIT REPORT ON THE PUBLIC DEBT OF THE REPUBLIC of SERBIA 2013 in the Ministry of Finance, Public Debt Administration File type: pdf, File size: 1.48 MB
Warning: count(): Parameter must be an array or an object that implements Countable in /var/www2/dri.local/php/libraries/view.php(199) : eval()'d code on line 152

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18 December 2014.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE SERBIAN NATIONAL BANK FOR THE YEAR 2013 IN PART RELATING TO THE USE OF PUBLIC FUNDS AND OPERATIONS WITH STATE BUDGET File type: pdf, File size: 1.02 MB
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18 December 2014.
3
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE REPUBLIC of SERBIA STATE LOTTERY FOR THE YEAR 2013 File type: pdf, File size: 1.31 MB
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28 November 2014.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE NATIONAL CORPORATION FOR HOUSING LOAN INSURANCE FOR THE YEAR 2013 File type: pdf, File size: 1.03 MB
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17 October 2014.

Performance Audit Sector

No.
Document title
Date
1
REPORT OF THE AUDIT MANAGEMENT USEFULNESS official vehicles DBBs OF REPUBLIC OF SERBIA File type: pdf, File size: 2.54 MB
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25 June 2014.