Lithuania's National Audit Office completed the 2014 financial (regularity) audit at the Office of the Government.
The 2014 data of the set of financial statements and of the set of budget execution reports of the Office of the Government are, in all material respects, fairly presented. During the audit, the Office of the Government duly cooperated with auditors, corrected the identified errors and took the initiative to review the accounting data, to find and correct other accounting errors in order to submit a sound set of statements, the Audit Office reports.
Observations were issued to the Office of the Government on the use of premises and allocation of funds to the implementation of the Programme for Maintaining the Historical Memory. The Office recognised the identified deficiencies and corrected some of them during the audit; it also informed that in the short term necessary decisions will be made to remove the remaining discrepancies.
Recommendations on the elimination of other less material deficiencies and strengthening of internal control were given, and their implementation will be monitored.
