We are currently auditing | ValstsKontrole

Name: Can nationally defined civil protection policy ensure the establishment of an effective civil protection and disaster management system in line with good practice recognized at the EU level and legislation adopted?

Sectors: Internal Affairs

Type: Compliance

Name: On the accuracy of the 2020 Annual Report of the Public Utilities Commission

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name: On accuracy and reliability of the Annual Financial Statement for 2020 of the Central Election Commission of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name: Is the implementation of the land reform expected to be completed in the near future?

Sectors: Legal Affairs

Type: Performance

Name: Does the operation of the Latvian Maritime Academy comply with the statutory requirements and does one ensure the implementation of its goals?

Sectors: Education, Science and Sport

Type: Compliance

Name: On the accuracy of the annual financial statement of the Ombudsman of the Republic of Latvia for 2020

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

Name: On the 2019 annual report of the Central Land Commission

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

Name: The effectiveness of the measures taken in the HR policy of the National Armed Forces

Sectors: Defence

Type: Combined (compliance / performance)

Name: Do local and regional governments provide the availability of public waters in accordance with laws and regulations by ensuring recreational opportunities for the population and promoting the growth of the local or regional government?

Sectors: Regional development and local and regional governments

Type: Combined (compliance / performance)

Name: Compliance with the requirements of the AML/TF Law and the International and National Sanctions Law of the Republic of Latvia in local and regional governments and related potential risks

Sectors: Regional development and local and regional governments

Type: Combined (compliance / performance)

Name: Do the Ministry of Transport and its state-owned enterprises ensure efficient management of the funding allocated to the sector and state capital compliant with the laws and regulations?

Sectors: Transport and Communications

Type: Combined (compliance / performance)

Name: Do public sector employers ensure the requirements specified in laws and regulations when concluding an agreement with an employee regarding the restriction of professional activity?

Sectors: Welfare

Type: Compliance