We are currently auditing | Valsts Kontrole

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On closing report of the Cross-Sectoral Coordination Centre on 28 February 2023

Sectors: Independent Institutions and Other Institutions

Type: Financial

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Are the actions taken by responsible institutions and planned reforms in the work organization of teachers in general education sufficient to ensure the solution of the problems existing in teaching profession

In the audit, we will assess whether the actions planned and carried out by responsible institutions in improving the work organization of teachers, remuneration system and strengthening the professional capacity are effective and sufficient to ensure that qualified and motivated teachers work with students in general education institutions. We will analyse the causes that determine the low salary of teachers and overload, as indicated by the sector representatives, and actions to regenerate

Sectors: Education, Science and Sport

Type: Performance

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Efficiency of the National Armed Forces' reserve system

The performance audit assesses whether the reserve system established in the National Armed Forces is effective, providing prerequisites for mobilization, i.e., the maintenance of military training skills of reserve soldiers is ensured and an effective reserve accounting system is in place.

Sectors: Defence

Type: Performance

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Assessment of the responsibility of state administration employees

The audit is aimed at obtaining assurance that the legal framework established in the country and the actions implemented by the state institutions ensure a unified approach to the assessment of the liability of public sector employees, ensuring that violations are assessed, appropriate penalties are applied and the perpetrators compensate the losses.

Sectors: Legal Affairs

Type: Compliance

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On accuracy of annual financial statement of the Public Utilities Commission for 2022

Sectors: Public Sector Finances; Economics

Type: Financial

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On accuracy of annual financial statement of the Supreme Court for 2022

Sectors: Public Sector Finances; Legal Affairs

Type: Financial

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On accuracy of annual financial statement for 2022 of the Cross-Sectoral Coordination Centre

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

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On accuracy of annual financial statement of the Social Integration Fund for 2022

Sectors: Public Sector Finances

Type: Financial

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Have newly established local and regional governments assessed shareholding in municipal enterprises according to the statutory procedure and best practice?

We will assess how municipalities have succeeded in evaluating direct participation in their municipal enterprises after the administrative-territorial reform. We will analyse in depth the actions of municipalities in delegating municipal enterprises, as well as their corporate governance policy. We will provide proposals to municipalities as shareholders regarding decision-making for the creation of an optimal capital structure in municipal enterprises, given the specifics of municipal finances

Sectors: Regional development and local and regional governments

Type: Compliance

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Is planning and implementation of business innovation policy effective and facilitating efficiency and competitiveness increase of enterprises?

Sectors: Education, Science and Sport; Economics

Type: Performance

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On accuracy of annual financial statement for 2022 of the Ombudsman's Office of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

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On accuracy of annual financial statement for 2022 of the Ministry of Environmental Protection and Regional Development

Sectors: Public Sector Finances; Environmental protection

Type: Financial