Sector 1

No. Auditee 1 2 3 4 5
1 Final Account of the Budget of the Republic of Serbia for 2020
2 Gaming Authority
3 Ministry of Finance, Belgrade
4 Joint Administration Service for Republick Authorities, Belgrade
5 Ministry of the Interior, Belgrade
6 State Council of Prosecutors
7 Ministry of Defense
8 Supreme Court of Cassation
9 Ministry of Education, Science and Technological Development
10 Office for IT and eGovernment
11 Basic Public Prosecutor's Office in Cacak
12 Judicial Academy
13 Ministry of Culture and Information
14 Administrative Court Belgrade
15 High Court Council, Belgrade
16 Misdemeanor Court of Appeals, Belgrade
17 Higher Public Prosecution in Sremska Mitrovica
18 Basic Public Prosecutor's Office in Novi Sad
19 Higher Public Prosecution in Nis
20 Basic Public Prosecutor's Office in Nis
21 Faculty of Civil Engineering, Belgrade
22 Teacher Education Faculty

Sector 2

No. Auditee 1 2 3 4 5
1 City Municipality of Mladenovac
2 City Municipality of Niška Banja
3 City Municipality of Pantelej
4 City Municipality of Grocka
5 City Municipality of Palilula
6 City Municipality of Čukarica
7 City Muncipality of Voždovac
8 City Municipality of Barajevo
9 Municipality of Kovačica
10 Municipality of Aleksandrovac
11 City Municipality of Zvezdara
12 City Municipality of Rakovica
13 Autonomou Province of Vojvodina
14 City of Belgrade
15 Directorate for Agrarian Payments
16 City Municipality of Zemun
17 Public Enterprise Projektovanje, Pecinci
18 Public Enterprise Zelenilo Pančevo
19 Public Enterprise Waterways, Sremska Mitrovica
20 Sport Center Tasmajdan Belgrade
21 City Municipality of Lazarevac
22 Municipality of Kursumlija
23 Municipality of Malo Crniće
24 City Municipality of Novi Beograd
25 City Municipality of Sopot
26 City Municipality of Savski Venac
27 City Municipality of Medijana
28 Municipality of Trgoviste
29 Public Enterprise City Cleaning, Novi Pazar
30 Public Enterprise Public Heating, Valjevo
31 Public Enterprise Communal Services, Pozarevac
32 PublicCommunal Enterprise City Heating Uzice
33 PublicCommunal Enterprise Sumadija, Kragujevac
34 Companz for Construction of Electro-Energy Facilities "Elekrtoizgradnja" LLC Belgrade
35 Public Enterprise Water and Sewage, Loznica
36 PublicCommunal Enterprise for Housing "Komstan", Trstenik
37 PublicCommunal Enterprise Roads, Kraljevo
38 Public Enterprise „Autoprevoz Kikinda“, Kikinda
39 Public Communal Enterprise Waterways Zlatibor, Čajetina
40 Public Communal Enterprise Obrenovac

Sector 3

No. Auditee 1 2 3 4 5
1 Ministry of Labour, Employment, Veteran and Social Affairs
2 Final Statement of Account of the 2020 Republic Health Insurance Fund
3 Consolidated Statement of the 2020 Republic Health Insurance Fund
4 Republic Health Insurance Fund for 2020
5 Republic Pension and Disability Insurance Fund for 2020
6 Final Statement of Account of the 2020 Republic Pension and Disability Fund
7 Ministry of Health
8 Social Work Center Bosilegrad
9 Social Work Center Vranje
10 Social Work Center Vršac
11 Social Work Center „Sava Ilić“ Aranđelovac,
12 Social Work Center Municipalities of Varvarin i Ćićevac
13 Medical Center „Dr Mladen Stojanović“ Bačka Palanka
14 Medical Center Ruma, Ruma
15 Final Statement of Accounts of Military Insurance Fund for 2020
16 Final Statetement of Accounts of National Employment Service, Kragujevac
17 National Employment Service, Kragujevac

Sector 4

No. Auditee 1 2 3 4 5
1 Ministry of Economy, Belgrade
2 Ministry of Construction, Traffic and Infrastructure
3 Public Enterprise Cattle-Veterinary Center for Reproduction and Artificial Insemination
4 Telecommunication Companz "Telekom Srbija", Belgrade
5 Shareholder Company for production and trade of Forgings Zastava kovačnica, Kragujevac
6 Construction Directorate of Serbia, LLC
7 Company Utva Ariplane Industry,LLC Pancevo
8 Business Company for Construction of Electro-Energy Facilities Elektroistok-izgradnja LLC, Beograd
9 Company for Waterways Ivan Milutinović – PIM ad, Beograd
10 Politika - Shareholder News Company, Belgrade
11 Company for Graphics Borba ad, Belgrade
12 Public Company for Development and Improvement of Information in AP Kosovo and Metohija, Mreza-Most, Belgrade
13 Public Enterprise Post of Serbia, Belgrade
14 Public Enterprise National Park Fruska Gora, Sremska Kamenica
15 Public Enterprise Srbijagas, Novi Sad
16 Rail Company of Serbia AD, Belgrade
17 Public Enterprise for Underground Coal Exploitation, Resavica
18 Shareholder Company for Rail Transport of Goods, Serbia Cargo, Belgrade
19 Shareholder Company for Transport of Oil Transnafta, Pancevo
20 Shareholder Company for Rail Transport of Passengers, Srbijavoz, Belgrade
21 Limited Liability Company for Production and Distribution of Energy "Energetika", Kragujevac
22 Koridori, Limited Liability Company, Belgrade
23 Operator of Distribution Sustem EPS Distribucija LLC, Belgrade
24 Public Enterprise for Forest Management SrbijaSume, Belgrade
25 Public Water Enterprise Srbijavode, Belgrade
26 Public Enterprise Sluzbenik Glasnik, Belgrade
27 Directorate of Measures and Precious Metals, Belgrada
28 Intellectual Property Office, Belgrade
29 Public Enterprise Nuclear Facilities of Serbia, Vinca
30 Business Company Novi Sad for Distribution of Gas, Manaintenance and Works, LLC Novi Sad

Legend

Audit started
Audit in progress
Draft report
Report proposal
Report