Audit
Regularity of implementing a public procurement procedure regarding micro loans – P7-2 COVID MIKROKREDITI 2020, 2021 and efficiency of using the EU assistance in the period from 1 September 2020 to 30 September 2021
Last change:
12. 1. 2023
Audit data
Auditee(s)
Audit goal:
To express an opinion on the regularity of implementing a public procurement procedure regarding micro loans – P7-2 COVID MIKROKREDITI 2020, 2021 which was carried out by the Slovene Enterprise Fund in the period from 1 September 2020 to 30 September 2021, and to express an opinion on the efficiency of the Ministry of Economic Development and Technology, SID Bank and the Slovene Enterprise Fund in using funds from the European Structural and Investment Funds that were foreseen with the Financing Agreement for the operation FI COVID-19.
Audited period:
from 1 September 2020 to 30 September 2021
Decision:
Decision no.: 320-12/2021/3
Date:
14. 7. 2021
Amendment to Decision
No. 320-12/2021/7 as of
26. 11. 2021
Notes:
