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Financial Audit Reports
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Publication Date Financial Audit
Summary
01/10/2019 Assessment of 2018 set of national financial statements and data of public debt and its management
Summary
01/10/2019 Assessment of regularity of 2018 sets of state consolidated financial and budget execution reports and legality of management, use and disposal of state budget funds and property
Summary
30/09/2019 Assessment of regularity of 2018 sets of consolidated financial and budget execution reports and legality of management, use and disposal of funds and property of the Compulsory Health Insurance Fund
Summary
30/09/2019 Assessment of regularity of 2018 sets of consolidated financial and budget execution reports and legality of management, use and disposal of funds and property of the State Social Insurance Fund
Summary
30/09/2019 Assessment of regularity of 2018 sets of financial and budget execution reports and legality of management, use and disposal of funds and property of the Guarantee Fund
30/09/2019 Assessment of regularity of 2018 sets of financial and budget execution reports and legality of management, use and disposal of funds and property of the Ignalina Nucleur Power Plant Decommissioning Fund
30/09/2019 Assessment of regularity of 2018 sets of financial and budget execution reports and legality of management, use and disposal of funds and property of the Long-term Employee Benefits Fund
30/09/2019 Assessment of regularity of 2018 sets of financial and budget execution reports and legality of management, use and disposal of funds and property of the Reserve (Stabilisation) Fund
14/02/2019 2014-2020 Management and Control System Created for the Implementation of the Operational Programme for European Union Funds Investments, Expenditure Declared in the Accounts, and Expenditure Declared for the Period from 1 July 2017 to 30 June 2018 for which Reimbursement has been Requested from the European Commission (Control Report of the Audit Authority pursuant to Regulation (EU) of the European Parliament and the Council No 1303/2013 Article 127)
08/02/2019 Regularity of management, use and disposal of state budget funds allocated in 2018 to the public establishment Foundation for Disposal of Good Will Compensation for the Immovable Property of Jewish Religious Communities
   

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Last updated on 30 October 2019

National Audit Office of Lithuania

Pamėnkalnio St 27, LT-01113 Vilnius, Phone: + 370 5 266 6793, + 370 5 266 6752, Email: nao@vkontrole.lt.