Performance Audit Reports Archives

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2022
Financial and operational performance of NP (PE) Trepça J.S.C
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2023
Rental proceeds in the Privatisation Agency of Kosovo for the 2012-2021 period
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2023
Functioning of the Municipal Performance Grant and the management of Donor-funded Projects for year 2021
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2022
Civil Status Information System in the Civil Registry Agency
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2022
Follow-up audit of recommendations on KFMIS in the “Annual Audit Report 2020” for the IT part
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2022
PAYROLL system
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2021
Supply with medicines and medical equipment to meet the demands of patients with COVID-19
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2021
Prevention and response to emergencies: Floods
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2022
Procurement in the Kosovo Energy Corporation (2018-2020)
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2021
Transparency and accountability in the Non-Governmental Organizations funding process”
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2022
Assessment of students in national and international tests
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2021
Projects funded by the Municipal Performance Grant SDC/DEMOS for the fiscal year 2020
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2021
Air Transport Services
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2021
Value for money in construction of local and regional roads
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2021
Collection, treatment and disposal of commercial waste
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2021
Value for money in centralised procurements – Part II
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2021
Case Management Information System of Kosovo Judicial Council and Kosovo Prosecutorial Council
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2021
Electronic systems for management of grants and Subsidies in AAD-MAFRD
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2021
Projects funded by the Municipal Performance Grant for the fiscal year 2019
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2020
Licensing Process for Construction and Industrial Minerals’ Users and Environmental Protection
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Publications

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Financial and operational performance of NP (PE) Trepça J.S.C

Rental proceeds in the Privatisation Agency of Kosovo for the 2012-2021 period

Functioning of the Municipal Performance Grant and the management of Donor-funded Projects for year 2021

Civil Status Information System in the Civil Registry Agency

Follow-up audit of recommendations on KFMIS in the “Annual Audit Report 2020” for the IT part

PAYROLL system

Supply with medicines and medical equipment to meet the demands of patients with COVID-19

Prevention and response to emergencies: Floods

Procurement in the Kosovo Energy Corporation (2018-2020)

Transparency and accountability in the Non-Governmental Organizations funding process”

Assessment of students in national and international tests

Projects funded by the Municipal Performance Grant SDC/DEMOS for the fiscal year 2020

Air Transport Services

Value for money in construction of local and regional roads

Collection, treatment and disposal of commercial waste

Value for money in centralised procurements – Part II

Case Management Information System of Kosovo Judicial Council and Kosovo Prosecutorial Council

Electronic systems for management of grants and Subsidies in AAD-MAFRD

Projects funded by the Municipal Performance Grant for the fiscal year 2019

Licensing Process for Construction and Industrial Minerals’ Users and Environmental Protection