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STATE AUDIT OFFICE
GUARDIAN OF PUBLIC FUNDS
  1. Revizii
  2. Informacii izvestuvanja
  3. Announcements from final audit reports
  4. Announcements from final audit reports

Announcements from final audit reports

Ministry of Interior

26.08.2022
Regularity audit
Министерство за внатрешни работи
Ministry of Interior - Core budget account (631) 4.24 MB
Ministry of Interior - Donations budget account (785-20) 878.03 KB
Ministry of Interior - Donations budget account (785-15) 877.46 KB
Ministry of Interior - Self-financing activities budget account (787) 3.96 MB
Ministry of Interior - Core budget account (637) 4.13 MB
Abstract - Ministry of Interior-Core budget account (631) 421.41 KB
Abstract - Ministry of Interior-Donations budget account (785-20) 344.83 KB
Abstract - Ministry of Interior-Donations budget account (785-15) 344.7 KB
Abstract - Ministry of Interior - Self-financing activities budget account (787) 406.86 KB
Abstract - Ministry of Interior-Core budget account (637)415.02 KB
2022
Документ број
0120210302

Joint Stock Company Power Plants of North Macedonia in state ownership Skopje (JSC ESM Skopje)

01.04.2022
Regularity audit
АД за производство на електрична енергија Електрани на Северна Македонија во државна сопственост Скопје
Joint Stock Company Power Plants of North Macedonia in state ownership Skopje (JSC ESM Skopje) 1.53 MB
Remarks of the subject after the draft report and Response of the SAO18.78 MB
Press release - Joint Stock Company Power Plants of North Macedonia in state ownership Skopje (JSC ESM Skopje) 751.68 KB
2022
Документ број
0120211202

University “St Cyril and Methodius” Faculty of dramatic art Skopje

23.02.2022
Regularity audit
УКИМ Факултет за драмски уметности Скопје
University “St Cyril and Methodius” Faculty of dramatic art Skopje - Core budget account (603) 2.41 MB
University “St Cyril and Methodius” Faculty of dramatic art Skopje - Budget account for self-financing activities (788) 2.36 MB
Abstract - University “St Cyril and Methodius” Faculty of dramatic art Skopje-Core budget account (603)
Abstract - University “St Cyril and Methodius” Faculty of dramatic art Skopje-Budget account for self-financing activities (788)
2022
Документ број
0120210502

PHI University Clinic of Cardiology Skopje

04.02.2022
Regularity audit
ЈЗУ Универзитетска клиника за државна кардиохирургија
PHI University Clinic of Cardiology Skopje - Funds account (737)5.88 MB
PHI University Clinic of Cardiology Skopje - Оwn revenue account (531)2.92 MB
Abstract - PHI University Clinic of Cardiology Skopje-Funds account (737)459.73 KB
Abstract - PHI University Clinic of Cardiology Skopje-Оwn revenue account (531)436.52 KB
2022
Документ број
01 2021 06 03