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  The key task of the Court of Audit is to review and control the operations of the public funds users. By auditing, it obtains appropriate and sufficient evidence to express an opinion on the operations of an auditee. After the completion of the audit it issues audit report that is submitted to the auditee and the National Assembly and is published on its web site.
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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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Auditee

Municipality Puconci

Data

ABBREVIATION:
Address: Puconci 80, 9201 Puconci
URL: http://www.puconci.si/sl/

Type: Local Municipality
Region: Pomurska
Description:

Audit(s)

Regularity and efficiency of operations of Waste Management Centre Puconci and of 27 founding municipalities in defining and setting prices of public utility services of waste management, in implementing services, managing and controlling operations

Post-audit report: Corrective measures concerning the audit of operations of the public undertaking Waste Management Centre Puconci

Audit report: Operations of the public company Waste Management Centre Puconci

Date of last change: 30. 3. 2021

Local self-government Public utility services Environment

Audit of the ability of the Municipalities of Dravograd, Hrastnik, Jesenice, Komenda, Krško and Puconci to use European Union funds

Summary report: Consolidated report on the ability of the municipalities to use European Union funds

Date of last change: 11. 6. 2007

Local self-government EU funds

Audit of the ability of the Municipality of Puconci to use European Union funds

Audit report: Audit report on the ability of the Municipality of Puconci to use European Union funds

Date of last change: 11. 6. 2007

Local self-government EU funds

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 45 audits.

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