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  In accordance with the Slovenian Constitution, the Court of Audit is the highest body for supervising state accounts, the state budget and all public spending in Slovenia. The Constitution further provides that the Court of Audit is independent in the performance of its duties and bound by the Constitution and law. The Court of Audit Act also defines that the acts with which Court of Audit exercises its powers of audit cannot be challenged before the courts or other state bodies.
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Audit

Arrangement of Relations between the Public Institution Lipica Stud Farm and the Company Lipica Turizem, d. o. o.

Last change:
5. 10. 2012

Audit data

Auditee(s)

Public Institution Lipica Stud Farm Government of the Republic of Slovenia Ministry of Education, Science, Culture and Sport Ministry of Agriculture and the Environment

Audit goal:

To express an opinion on the efficiency of operations of the Lipica Stud Farm and the Government in establishing the company Lipica Turizem, d. o. o., Sežana (hereinafter: Lipica Turizem), the efficiency of operations of the Lipica Stud Farm in dividing income and expenditure between the Lipica Stud Farm and Lipica Turizem as well as the efficiency of operations of the Lipica Stud Farm, the Government, the Ministry of Culture and the Ministry of Agriculture, Forestry and Food in planning and using funds from the budget of the Republic of Slovenia, and exercising control over the use thereof, for the performance of a public service at the Lipica Stud Farm.

Audited period:
2007 to 2010

Decision:
Decision no.: 321-3/2011/10
Date: 22. 8. 2011

Notes:

Audit report

Documents

Audit report
Date:
13. 4. 2012
No.: 321-3/2011/69

Audit report
Audit report abstract

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State assets Public utility services

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Arrangement of Relations between the Public Institution Lipica Stud Farm and the Company Lipica Turizem, d. o. o.

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