The Office of General Auditor has published a report on the audit that was realized in the previous year in Municipality of Klina, where it has noticed several weaknesses in the field of financial...
The Office of General Auditor has published a report on the audit that was realized in the previous year in Municipality of Klina, where it has noticed several weaknesses in the field of financial management and recommended that improvements should be done in the field of incomes, procurement, payment of debts within the timeline, as well the request for internal audit.
The auditor showed that calculation on tax on property was not done according to internal regulations on tax on property for the factory, which instead of being charged with the norm of 15%, it has charged it with 20%.
According to report, the Municipality of Klina does not get from the ministry the total number of active businesses in the municipality and as a result, the inactive businesses or closed businesses can be charged, also it can happen that the active businesses will not be charged with respective obligations.
Regarding the supply for school equipment, construction of canalization, purchasing cars, maintenance of streets in winter, the procurement procedures within the municipality have shown lower amounts than the amounts contracted and this violates the Law on Management of Public Finances, where the municipality cannot start a procedure on the lack of funds.
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