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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

Regularity of Operations in the Construction of the Planica Nordic Centre

Last change:
12. 10. 2012

Audit data

Auditee(s)

Ministry of Education, Science, Culture and Sport Planica Institute of Sports of the Republic of Slovenia

Audit goal:

To express an opinion on the regularity of a part of operations of the Ministry in the period from 2007 to 2011 and the Planica Institute in the year 2011, which relates to the regularity of the implemented procedures and payments of expenditure in the purchase of land for the construction of NC Planica, in renovation works for staging the Planica Ski Flying World Championships 2010 as well as in the construction of NC Planica in 2011.

Audited period:
from 2007 to 2011

Decision:
Decision no.: 320-14/2011/2
Date: 27. 10. 2011

Notes:

Audit report

Documents

Audit report
Date:
11. 10. 2012
No.: 320-14/2011/55

Audit report
Audit report abstract

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State assets Education and sport

Reports on the same topic

Reports concerning the same auditee

European Cohesion Policy implementation system in the Republic of Slovenia

Regularity of Operations in the Construction of the Planica Nordic Centre

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