An audit covering three years revealed numerous issues related to financial and procedural aspects. Among the violations are inaccurate transfers of funds to the budget, non-compliance with procedures for the acceptance and confirmation of obligations, as well as exceeding approved expenditures, including unverified expenses.
There were also recorded instances of improper storage of state property, violations of accounting standards, and deficiencies in accounting and reporting. Furthermore, the audit uncovered violations of legislation in the procurement of goods and services, as well as during the execution of construction and installation works.
Based on the collected data, the Accounts Chamber provided recommendations aimed at improving budget discipline, enhancing internal control mechanisms, and addressing the identified shortcomings, which should increase the transparency and efficiency of the use of state resources.
