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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

Efficiency of implementing investment in the mixed municipal waste pre-processing device

Last change:
11. 4. 2022

Audit data

Auditee(s)

Municipality Maribor Snaga, družba za ravnanje z odpadki in druge komunalne storitve, d. o. o.

Audit goal:

To express an opinion on the implementation of investment in the mixed municipal waste pre-processing device

Audited period:
1 January 2016 to 30 June 2020

Decision:
Decision no.: 321-2/2019/2
Date: 30. 1. 2020
Amendment to Decision
No. 321-2/2019/15 as of 11. 3. 2021

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
8. 4. 2022
No.: 321-2/2019/44

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Public utility services

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of efficiency of implementing the investment in the mixed municipal waste processing device

The documents are available only in Slovenian language on the Slovenian site.

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Documents

Audit report
Date:
29. 12. 2021
No.: 321-2/2019/36

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Public utility services

Reports on the same topic

Reports concerning the same auditee

Efficiency of implementing the investment in the mixed municipal waste processing device

All other documents are available only in Slovenian language on the Slovenian site.

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder