Sector 1

No. Auditee 1 2 3 4 5
1 Final Account of the Budget of the Republic of Serbia for 2019
2 Ministry of Foreign Affairs
3 Ministry of Defense
4 Ministry of Justice, Belgrade
5 Human Resources Management Service
6 Security Intelligence Agency Belgrade
7 Republic Secretariat for Public Policies Belgrade
8 Public Procurement Office Belgrade
9 Demining Center Belgrade
10 Ministry of Education, Science and Technological Development, Belgrade
11 Treasury Administration
12 Ministry of Finance, Belgrade
13 Misdemeanor Court in Belgrade
14 Ministry of the Interior, Belgrade
15 Higher Prosecution in Belgrade
16 Performance Audit – Efficiency of establishment of internal financial control in Ministries
17 Performance Audit - Information system management in public enterprises for unified collection of receivables
18 Performance Audit - Management of School Modernization Program
19 Performance Audit - Information Security in Healh Care Information Systems
20 Institute of Economic Sciences
21 Faculty of Medicine Belgrade
22 Third Belgrade Grammar School
23 Elementary School Mladost, New Belgrade
24 Faculty of Philosophy Belgrade
25 University of Kragujevac
26 Faculty of Economics Subotica
27 University of Belgrade
28 Facylty of Mathematical Sciences in Novi Sad
29 Institute of Social Sciences Belgrade
30 Higher Education Technical School of Professional Studies
31 Establishment "Students' Resorts" Belgrade
32 Primary School "Pavle Savic", Beograd

Sector 2

No. Auditee 1 2 3 4 5
1 Municipality of Temerin
2 Autonomou Province of Vojvodina
3 Municipality of Vrnjacka Banja
4 City of Belgrade
5 City of Novi Sad
6 City Municipality of Vracar
7 Municipality of Mionica
8 City Municipality of Stari Grad
9 City Municipality of Surcin
10 Municipality of Sokobanja
11 Citz of Niš
12 Cizy of Bor
13 City of Pirot
14 Cizy of Zaječar
15 Directorate for Construction Land and Development, Belgrade
16 PE „Vojvodina šume“ Petrovaradin
17 Public Transportation Company Novi Sad
18 PE City Cleaning Belgrade
19 PCE Water and Sewage Požarevac
20 PCE Cleaning Kraljevo
21 Public Communal Enterprise Vodovod Valjevo
22 Public Communal Enterprise for Water and Sewage Vodovod “ Čačak
23 Opština Titel
24 Opština Nova Crnja
25 Opština Prijepolje
26 Ministarstvo za državnu upravu i lokalnu samoupravu, Beograd
27 Grad Loznica
28 Gradska opština Obrenovac
29 Opština Kosjerić
30 Opština Topola
31 Opština Ćićevac
32 Grad Prokuplje
33 Opština Medveđa
34 Gradska opština Crveni krst
35 Opština Bosilegrad
36 JKP „Grejanje“ Pančevo
37 Javno preduzeće za distribuciju prirodnog gasa „Srem-gas“ Sremska Mitrovica
38 Javno preduzeće "Inđija put" Inđija
39 Preduzeće za vodovod i kanalizaciju „Vodovod-Kruševac“ Kruševac
40 Javno preduzeće za upravljanje javnim putevima grada Beograda „Putevi Beograda“ Beograd
41 JKP „Zelenilo i groblja Smederevo“ Smederevo
42 JP za vodosnabdevanje „Rzav“ Arilje
43 JKP „Bioktoš“ Užice
44 Performance Audit - Encouraging rural development measures
45 Performance Audit - Plastic waste management
46 Performance Audit - Efficiency of collection of own revenues in local government units
47 Performance Audit - Functioning of urban and suburban transportation of passengers
48 PCE „12. Septembar“, Bajina Bašta
49 PCE „Komunalac“, Vrbas
50 Public Communal Enterprise for Production and Distribution of Water, „Vodovod“, Smerederevo
51 Public Enterprise for Communal Infrastructure and Services „Kikinda“, Kikinda
52 Public Enterprise for Production and Delivery of Thermal Energy „Toplana“, Bečej
53 PCE "Market and Parking", Zrenjanin
54 Public Communal Enterprise for Production and Delivery of Thermal Energy „Toplana“, Loznica
55 PCE "Water and Sewage", Novi Pazar
56 Municipality of Knjaževac

Sector 3

No. Auditee 1 2 3 4 5
1 Geronthology Center Mladenovac
2 Ministry of Labour, Employment, Veteran and Social Affairs
3 Rheumatology Institute Beograd
4 General Hospital Vršac
5 Center for Social Work Sabac
6 Center for Social Work Novi Sad
7 City Center for Social Work Belgrade
8 Center for Social Work Paraćin
9 Center for Social Work Saint Sava, Niš
10 Center for Social Work Solidarnost, Kragujevac
11 General Hospital Novi Pazar
12 Performance Audit - Ensuring services in the field of social protection - children personal escort
13 Social Work Center Novi Knezevac
14 Social Work Center Pancevo
15 Social Work Center Leskovac
16 Performance Audit – Efficiency of establishment of internal financial control in Health Care Institutions
17 Special Rehabilitation Hospital „Banja Kanjiža“, Kanjiža
18 Social Work Center Požega
19 Social Work Center Kučevo
20 Social Work Center Smederevo
21 Social Work Center Užice
22 Social Work Center Majdanpek
23 Social Work Center Stara Pazova
24 Final Statement of Accounts of SOVO Fund for 2019
25 National Employment Service
26 Special Pulmonary Hospital „Sokobanja“
27 Special Hospital for Rehabilitation "Gamzigrad", Gamzigrad Spa, Zajecar
28 Special Hospital for Rehabilitation "Ribarska banja", Krusevac
29 General Hospital "Stefan Visoki" Smederevska Palanka

Sector 4

No. Auditee 1 2 3 4 5
1 Shareholder Company Tigar Pirot
2 „EPS Distribucija“LLC Beograd,
3 Institute for Biological Researches "Siniša Stanković“ Beograd
4 Prva Iskra-armaments production.-Companz for production of explosives, Barič
5 Business Companz for Construction and Exploitation of non-metals Kolubara-Građevinar, Lazarevac
6 Water Management Company Gornji Banat LLC, Kikinda
7 Water Management Company Severna Bačka LLC Subotica
8 Republic Geodetic Authority
9 Company Milan Blagojevic Namenska, Lucani
10 Scientific Institute for Chemistry, Technology and Methalurgy, Belgrade
11 National Bank of Serbia
12 Agricultural Corporation Beograd, Padinska Skela
13 Company for production, repair and installation of machine and equipment PRIM LLC, Kostolac
14 Air Traffic Control SMATSA Belgrade
15 Shareholder Company fpr Railway Transport of Goods, Serbia Cargo Belgrade
16 Shareholder Company fpr Railway Transport of Passengers, Srbija voz Belgrade
17 Toza Marković LLC company, Kikinda
18 Mining and Metallurgy Institute, Bor
19 Fighting Complex Systems LLC Belgrada
20 Company Centar for Vineyards and Wines LLC Nis
21 Ministry of Construction, Traffic and Infrastructure
22 Ministry of Economy, Belgrade
23 Water Management Company Sava LLC, Sremska Mitrovica
24 Performance Audit - Safety risk management at railway crossings
25 Performance Audit - Forestation in the Republic of Serbia
26 Performance Audit - Efficiency of the energy mamangent system in the public sector
27 Green Party of Serbia, Padina
28 Serbiаn Progressive Party, Belgrade
29 Socialist Party of Serbia, Belgrade
30 Water Management Company Zapadna Morava, Kraljevo
31 Public Enterprise dor Shelters, Belgrade
32 Party for Democratic Action, Presevo
33 Public Enterprise for Underground Coal Exploitation, Resavica

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