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“In developing the 2021 action plan, we focused on three priority areas that we established: economic stimulus measures, evidence-based management, and a safe environment and healthy society. Another important aspect of our plan is Covid-19. We will dedicate much of our work and available resources to helping the country cope with the consequences of the Covid-19 pandemic.
We have planned faster evaluations, formed a permanent group whose task will be to monitor the decisions of the Government and the ministries in the fight against the consequences of Covid-19, analyze the foreign experience, participate in joint initiatives of high-level institutions to evaluate the consequences. of the pandemic internationally. controller M. Macijauskas.
He also mentioned that a general description of the public sector areas will be presented together with the 2021 plan. “It is a systematization of our audits, evaluations, information based on results in 14 areas, problems identified and necessary changes,” he explained.
Main works
The Deputy Auditor General Živilė Kindurytė indicated that this year he plans to complete 35 jobs and present his reports, to start 24 new ones.
“The action plan for 2021 contains all the works and functions assigned to the State Audit Office by the laws and other legal acts. It is also, in our independent evaluation, the most relevant, systemic and public sector issues that affect a large part of society, ”he said.
Živilė Kindurytė
© Office of State Audit
According to the press conference slides, performance audit reports on crime prevention and police investigation, high performance sports management, management of state and municipal companies and public institutions, firefighting activities will be published in the first quarter of 2021 to reduce the number of fires and their consequences. losses.
During the second quarter of the year, reports should be published on the fees applied by notaries, the closing process of the Ignalina Nuclear Power Plant, the quality assurance of studies in institutions of higher education, nursing and social services for people greater.
In July – December 2021, the National Audit Office plans to present an audit of the information resource management activities of the Registry Center, as well as reports on the activities of the Employment Service and the management of international financial support.
M. Macijauskas said that normally the greatest attention is paid to issues related to human beings. “For example, with poverty, with the educational system, with the protection of children’s rights,” he said.
The State Audit Office, fulfilling the functions of a fiscal institution, will present 7 conclusions this year. In addition, there will be investment audits of 3 funds of the European Union. In 2021, as every year, conclusions will be presented on the set of 2020 national financial statements, the state budget and the sets of budget reports of six funds (Compulsory Medical Insurance, State Social Security (Sodra) and other resource funds) and its implementation.
In 2021, it is planned to present for the first time the results of the financial audit (of legality) of the sets of financial and budgetary execution reports of the Pension Annuity Fund and the management, use and disposition of funds and assets.
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