Baghdadi News / published report of the auditor for the financial irregularities ..
Baghdadi News / published report of the auditor for the financial irregularities in the province of Diwaniyah for 2013 projects
3/14/2016 0 Comments
BAGHDAD / Baghdadi News / .. revealed the international auditing company, the existence of significant financial irregularities in the province of Diwaniyah for 2013 projects, lack of land allocated for the establishment of projects worth 2 billion dinars, despite the signing of the contract, and the low rates of achievement to zero percent in the three projects.
The company said in a report obtained / Baghdadi News / a copy of it, that "the late conservative in completing the final accounts, has not been the completion of accounts and approved by the Board of Supreme Audit, and this is contrary to the first section - 5 of the Implementing Regulations of the budget."
He added that "the province may have to enter into some contracts to implement without ensuring the creation of customized to implement land projects, as some of those lands were being exploited by others and did not maintain the removal of those excesses before the conclusion of the contracts, which led to the delay in the implementation of projects or some of them stopped for lack of possibility remove those obstacles in a timely manner, and this is contrary to the instructions and implementation of government contracts (1) for the year 2008, "noting that" projects are each project by Abu Jfor in hand turnoff, shops on the banks of the springs good for the construction company, the amount of (1.750.750.000) dinars , in addition to the road project Antakih village in hand Alasdair, shops at the top of Jinan Riyadh company, an amount (449.919.000) dinars. "
The report pointed out that "rates of completion of some projects was low up to December 31, 2013, and that the projects are all from the project of establishing an iron bridge in Diwaniyah, where he reached the actual completion rate (zero%), and the draft agenda of the completion of the intersection of Diwaniyah - Najaf - a suit - Samawa , reaching the actual completion rate (zero%), in addition to the project of building pavilion row number 6/5 for schools in al-Hamza, reaching the actual completion rate (20%). "
"The signing of the contracts is after a period of 14 days and this is contrary to the instructions and implementation of government contracts (1) for the year 2008," noting that "the projects are all of the rehabilitation project is part of a nutrient Fadiliyah of Sumer station, as the date of assignment (12 / 12/2013), and the contract date (02/24/2014), and project processing and installation of water complex of 25 m3 / h in Jaleha Alzerajh and complex water 50 m3 / h to the village of East Jaleha, as the date of assignment (09.19.2013), the date of the contract (11.26.2013), in addition to project processing and installation of water complex in the village of Albu-Hillel, as the date of assignment (09/30/2013), and the contract date (11/23/2013). "
The report continued, "There are many changes in the designs and specifications of some of the projects after contracting process, such as changing some of the specifications and plans Tlobh, or change in the spaces to suit the size of projects, and this shows the lack of sufficient study set out on a scientific basis for the implementation of those projects leading to delay in completion, and this is contrary to the instructions and implementation of government contracts (1) for the year 2008, "noting that" the projects are all from the draft agenda of the transfer bridge to Shinafiyah (girl Huda), referred to the gravitational company, an amount (175.040.000) dinars, and the project set up by Abu Flus in Ghammas, shops on Noor curriculum company, the amount of (1.275.000.000) dinars, in addition to project processing and installation of water capacity of 200 m 3 Complex / h to Kaddouri bridge area in Dagharah, shops on the Fatherland company, the amount of (1.075.403.000 ) Dinar".
He said the "completion of the investment plan and the development of the regions and address Mtendeh poverty projects, where the rates of completion rate in regional development amounted to (30%), and in the investment budget amounted to (35%), and in tackling poverty was (2%), and that the total allocations amounted to ( 560.119.520.490) dinars, and that the actual amount was (164.394.428.083) dinars, "adding that" the cause of the decline happening is the lack of built on a logical basis for the study of the development of plans, which in turn leads to the lack of distribution of state resources appropriately. "
And went the report that "the periods of extra granted contracting companies with them to carry out conservation projects may sometimes exceed a period of implementation of the original contract, and the reason for that is there is no provision in the instruction specifies a time limit to the additional terms that can be granted if the need is required for that, and that the lack of a roof time determines the additional periods ratios would give an opportunity to exploit the hole in the instructions, and thus disabling carry out conservation projects dramatically and not to exploit the resources of the state according to what is planned, "adding that" the projects are all from the draft agenda by Baheyzh in Almhnanwip, and that the duration of the contract ( 360 days), and the periods of additional (633 days), and that the contract amount (1.066.800.000) dinars, and the draft agenda of Zabid through the intersection of the trunk and a bridge railing in hand-rays, and that the duration of the contract (300 days), and the periods of additional (259 days), and contract amount (1.165.387.500) dinars, in addition to the project design and implementation of sewage networks (heavy rain) in civilian streets of the old Najaf - the first stage, and that the duration of the contract (180 days), and the periods of additional (148 days), and that the contract amount (361.832 0.700) dinars, ".