Auditors expressed adverse opinion on the reality and objectivity of the financial statements for 2021 and qualified opinion on the compliance with legal regulations
The increased revenue is not sufficient to cover the deficit for payment of social benefits in 2021, which is covered by Budget funds (37.5% of total Fund’s revenue)
Ambassador Baumgartner expressed satisfaction with the results achieved by the State Audit Office and emphasized that he would seek to provide additional support to SAO
Auditor General emphasized SAO preparedness as supreme audit institution to make a significant and active contribution with its expertise, knowledge and professionalism to the explanatory screening
The Agency does not have the optimal number of human resources to perform tasks in the IT and support department, and part of the procedures for implementing changes in the Question Database