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Control Department

Control Department

ul. Marszałkowska 3/5, Warszawa

Mon. – Fri. 8:00 a.m - 4:00 p.m

wka@mazowieckie.pl

Edyta Ostrowska

Department Director:

 

eostrowska@mazowieckie.pl

Joanna Zych 

Department Deputy Director:

 

jzych@mazowieckie.pl

Jarosław Szajner

Department Deputy Director:

 

jszajner@mazowieckie.pl











Contact:

 Secretary's Office of the Control Department

tel. +48 222887200

fax. +48 222887201
wk@mazowieckie.pl

 

 

Department's Tasks:

  • carrying out and coordinating external controls in the territorial self-government units
  • carrying out and coordinating controls of activities of the units subordinated to and supervised by the Governor, including the combined service units, inspectorates and guards
  • carrying out controls of the state owned companies for which the Governor is the founding body
  • carrying out controls of the realization of the Governor’s budget in the units subordinated to and supervised by the Governor, as well as in the units of the territorial self-government in terms of using the subsidies allocated from the Governor’s budget
  • carrying out financial controls of the projects under realization co-financed by the EU funds
  • carrying out internal controls in the respective departments of the Office
  • carrying out an internal audit in the Office
  • considering the interventions, complaints, motions and petitions addressed to the Office concerning its working and conducting clarifying procedures for those affairs
  • coordinating, supervising and controlling the process of receiving and processing the complaints, motions and petitions
  • maintaining the Central Register of Complaints and Motions reaching the Office
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Published by : Rafał Babraj, 14.04.2009, Number of visits: 2896, Register of changes
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