ACTION PLAN OF THE ACCOUNTING CHAMBER FOR 2024

Date of meeting* January 30, 2024 

1. Performance audit of the use of budgetary funds allocated to support the activities of the State Bureau of Investigation.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

2. Performance audit of the use of State Budget funds allocated to the Ministry of Energy of Ukraine for the restructuring of the coal industry.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

3. Report on the EUROSAI Working Group on the Audit of Funds Allocated to Disasters and Catastrophes activity for 2023.
Responsible: Member of the Accounting Chamber Viktor Bohun

Date of meeting* February 13, 2024

4. Report on the Auditors Group activity in 2023 by means of the Danube Transnational Programme.
Responsible: Member of the Accounting Chamber Viktor Bohun

Date of meeting* February 27, 2024

5. Report on the Auditors Group activity in 2023 by means of the European Neighbourhood and Partnership Instrument Cross-border Cooperation (ENI CBC) and Interreg NEXT programmes.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi 

Date of meeting* March 15, 2024

6. Performance audit of the use of budgetary funds allocated for forestry and hunting, protection and conservation of forests in the forest fund of Ukraine.
Responsible: Member of the Accounting Chamber Viktor Bohun

Date of meeting* March 26, 2024

7. Accounting Chamber’s annual report for 2023.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of the meeting* May 07, 2024

8. Analysis of the annual report on the implementation of the Law of Ukraine "On the State Budget of Ukraine for 2023".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of the meeting* May 14, 2024

9. Performance audit of the use of funds allocated to the State Audit Service of Ukraine for leadership, management and digital transformation in the field of state financial control.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of the meeting* June 6, 2024

10. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in the first quarter.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

11. Performance audit on the topic "Results of the project «Ukraine Improving Higher Education for Results», supported by a loan from the International Bank for Reconstruction and Development, for 2023".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

12. Compliance audit on the topic "Activities of the Ministry of Defence of Ukraine in the field of procurement, development and modernisation of weapons and military equipment".
Responsible: Member of the Accounting Chamber Gennadiy Plis

Date of meeting* June 14, 2024

13. Financial audit of the project "Programme 'Acceleration of Private Investment in Agriculture'".
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

Date of meeting*  July 2, 2024

14. International coordinated performance audit on the topic "Residential premises for internally displaced persons: facilitating the integration of families at their new place of residence with the support of the Federal Republic of Germany under martial law".
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

15. Financial audit of the State Nuclear Regulatory Inspectorate of Ukraine.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

16. Analysis of the Report of the Antimonopoly Committee of Ukraine for 2023 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Gennadiy Plis

Date of meeting*  July 3, 2024

17. International parallel performance audit on the topic "Civil protection in communal institutions of general secondary education".
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

18. Compliance audit on the topic "Ensuring the principles of the judicial branch functioning".
Responsible: Member of the Accounting Chamber Gennadiy Plis

19. Compliance audit of the process of allocating funds to the fund for liquidation of the consequences of armed aggression.
Responsible: Member of the Accounting Chamber Gennadiy Plis

Date of meeting*  July 23, 2024

20. Analysis of the report of the State Property Fund of Ukraine for 2023 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Gennadiy Plis

21. Analysis of the annual report of the Ministry of Economy of Ukraine, which contains an analysis of the functioning of the public procurement system (in terms of quantitative and cost indicators of procurement by procurement procedures and items, level of competition, number of complaints) and summarised information on the results of procurement control.
Responsible: Member of the Accounting Chamber Gennadiy Plis

Date of meeting* August 13, 2024

22. Performance audit of the use of budget funds for the construction, reconstruction and repair of roads in Kyiv, Kyiv, Zakarpattia and Ivano-Frankivsk regions.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

23. Compliance audit of the project for the purchase of unmanned aerial systems and equipment for monitoring the state border.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

Date of meeting* August 27, 2024

24. Compliance audit on the topic "Blood to save lives. Organisation of state management of blood stocks".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

25. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in the first half of the year.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

26. Performance audit on the topic "Destruction of the Kakhovka Hydroelectric Power Plant: Scale and Consequences of the Disaster".
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

27. Compliance audit on "Defence procurement of unmanned systems by the Administration of the State Service for Special Communications and Information Protection of Ukraine".
Responsible: Member of the Accounting Chamber Gennadiy Plis

28. Analysis of the implementation of the recommendations of the Accounting Chamber and assessment of their impact on the system of changes in the management of law enforcement and anti-corruption bodies.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

Date of meeting* September 24, 2024

29. Performance audit on "Ensuring the implementation of customs policy under martial law".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska 

30. Performance audit on "State financial support for business under martial law".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

31. Performance audit of the use of budget funds allocated to the State Aviation Administration of Ukraine for the implementation of the state policy in the field of civil aviation and the use of the airspace of Ukraine.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

32. Financial audit of the system of prosecution bodies.
Responsible: Member of the Accounting Chamber Gennadiy Plis

 Date of meeting* September 27, 2024

33. Expertise of the Draft Law of Ukraine "On the State Budget of Ukraine for 2025".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of meeting* October 11, 2024

34. Analysis of the implementation of the State Budget of Ukraine for the three quarters of 2024 in terms of general fund revenues.

 Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of meeting* October 22, 2024

35. Performance audit on "Appeals against decisions of the State Tax Service: impact on economic activity of taxpayers".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

36. Performance audit on "Sustainability of the Pension Fund of Ukraine under martial law".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

37. Compliance audit of the activities of the Ministry of Culture and Information Policy of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

Date of meeting* November 5, 2024

38. Joint report on the results of the coordinated audit on Goal 6 of the United Nations Sustainable Development Goals.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

Date of meeting* November 26, 2024

39. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in January-September.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

40. Performance audit on the topic "Problems of the network of higher education institutions: to continue to maintain or reform".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

41. Performance audit of the use of budget funds allocated to the Ministry for Communities, Territories and Infrastructure Development of Ukraine for the formation and implementation of the state housing policy in terms of providing housing for young people.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

Date of meeting* December 3, 2024

42. Compliance audit of the use of the State Budget of Ukraine funds allocated to the National Academy of Legal Sciences of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

43. Performance audit on "Territorial communities in war: restoration of social and critical infrastructure".
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

44. Performance audit of the use of the State Budget of Ukraine funds allocated to the State Emergency Service of Ukraine to support the civil protection forces.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

Date of meeting* December 17, 2024

45. Compliance audit on the topic "Procurement by the Ministry of Health of Ukraine of high-cost equipment to improve the quality of medical care and diagnostics for Ukrainian citizens".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

46. Performance audit of the management of state-owned objects with financial implications for the state budget and public procurement by the bodies supporting the activities of the Verkhovna Rada of Ukraine.
Responsible: Member of the Accounting Chamber Kyrylo Klymenko

47. Compliance audit on the topic "Implementation of measures for the detention of war prisoners".
Responsible: Member of the Accounting Chamber Kyrylo Klymenko

48. Compliance audit of activities of the Ministry of Strategic Industries of Ukraine.
Responsible: Member of the Accounting Chamber Gennadiy Plis

49. Compliance audit on the topic "Activities of the Ministry of Economy of Ukraine to ensure the functioning of the national economy in a special period".
Responsible: Member of the Accounting Chamber Gennadiy Plis

50. Compliance audit of the use of state budget funds and asset management by the National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

51. Compliance audit on "Development of administrative services and their digitalisation".
Responsible: Member of the Accounting Chamber Gennadiy Plis

52. Report on the work in 2024 of the audit teams for the European Neighbourhood Instrument CBC and Interreg NEXT programmes.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

Date of meeting* to be determined

53. Compliance audit on the topic "Public debt management".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

54. Performance audit on the topic "Gambling business: expectations and reality".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

55. International coordinated audit of forest fire protection.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

56. Performance audit on "Organisational support of the judicial bodies".
Responsible: Member of the Accounting Chamber Kyrylo Klymenko

57. Compliance audit on "Supporting the activities of the High Anti-Corruption Court".
Responsible: Member of the Accounting Chamber Kyrylo Klymenko

58. Compliance audit of the use of budgetary funds for military engineering and fortifications.
Responsible: Member of the Accounting Chamber Gennadiy Plis

59. Financial audit of the Ministry of Youth and Sports of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

60. Performance audit of the use of the State Budget of Ukraine funds allocated to the National Academy of Sciences of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

61. Financial audit of the State Migration Service of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybuliak

62. Coordinated parallel audit on “Ensuring the right of Ukrainian children education in schools of European countries”.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

63. Financial audit of the State Property Fund of Ukraine.
Responsible: member of the Accounting Chamber Gennadiy Plis

64. Financial audit of the National Police of Ukraine.
Responsible: Member of the Accounting Chamber Yelyzaveta Pushko-Tsybulyak

65. Audit of compliance on the topic "Individual issues of financial and economic activity of the Foreign Intelligence Service of Ukraine".
Responsible: a special group of the Accounting Chamber consisting of Deputy Head of the Accounting Board Serhii Klyuchka, members of the Accounting Chamber Gennadiy Plis and Yelyzaveta Pushko-Tsybulyak

66. Financial audit of the financial statements of the project "Investing in Social Protection for Inclusion, Resilience, and Efficiency (INSPIRE)", supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

67. Performance audit on the topic ‘Humanitarian demining of agricultural land in Ukraine: restoring security and agricultural production’.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

68. Financial audit of the Holosiivskyi National Nature Park for 2024.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

69. Financial audit of the State Service of Ukraine for Transport Safety for 2024.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

70. Analysis of the implementation of the Accounting Chamber's recommendations and assessment of their impact on intergovernmental fiscal relations.
Responsible: Deputy Chairman of the Accounting Chamber Serhii Kliuchka

* The date of the meeting is also the date of consideration of reports on the results of the state external financial control (audit) measures.