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[ltr]Numbers .. international auditor reveals waste millions in contracts provinces[/ltr]
[ltr][You must be registered and logged in to see this image.]Baghdad -arac Press -25 April: revealed theinternational auditor 's report on Monday about the presence of "significant irregularities" in thecontracts for the majority of Iraq 's provinces ,including Kurdistan with lagging behind firms led tothe waste of millions of dollars, while pointing out that most of the projects referred to this companies completion rate which did not exceed 10%, with thefailure to take any legal action against those companies or entities that referred them to work despite the lack of efficiency. he said theinternational auditor firm (Ernst & Young), in his report that "Basra province entered various contractual obligations of $ 9.798727 billion dinars without the approval of the Ministry of planning and without a financial allocation in the federal budget , contrary to instructions , "noting that" the province has withdrawn thework of the five companies reached their contracts 307822232217 dinars value without taking any legal action against those companies or entities that referred them to work despite the lack of efficiency. "He added Ernst & Young auditor company, that " the province has contracted with General Rashid processing company specialized mechanisms and vehicles propelled grenade at $ 6550000000 dinars , although they company is not specialized and prompted the province to pay operating anadvance of 100% of the contract value and the percentage of achievement 0% up to withdraw the work , " referring to , that "the province has been unable to recover the amount of the advance, which represents the full amount of the contract until thedate of audit completion and did not maintain take any action against the company." and the province of Najaf, said the auditor, that " the province referred five decades at the same time to one company is a river Permanent and $ 5194392405 dinars , and the ratio of the actual achievement in these projects , ranging from 2% to 62% until 31 December 2014 and did not maintain take any action against the company above. "He continued checker, that" the province also contracted in 2011, two contracts with one company which Engineering edifices on the same day and $ 7806000000 dinars, note that the two decades of the previous and ongoing contracts and the completion rate was 53% and 59% two decades , despite the extra periods granted and that was 510 days for one of them and in 1004 on the other ", pointing out that" the amount spent on the two decades up to the same History 4257000000 dinars, however, has the province signed a third contract with the same company lagging, at $ 1400500000 dinars. "he revealed the international auditor, that" in other contracts entered into by theprovince granted an additional extended contracting companies ranged between 131% and 281%, of the four contracts worth $ 21,041,558,000 dinars , 10769270216 dinars either exaggerated advances accumulated unfiltered reached despite more thana year after each other. "and on the province of Babylon, he drew Ernst & Young auditor, that" there are three decades lagging behind since 2007 and 2008 amounted to 5.596 billion dinars ranged achievement between ratios 0% to 40% up to October 2015 and did not provide the province auditing firm Boulyat those contracts , "stressing that" there are three decades lagging behind in 2011 and 2012 and three decades parked although started to work in 2012, and there are five decades of $ 6.495956 billion dinars parked although rates high achievement in their projects. "He stressed the international auditor, that" theprovince of Babylon , has signed five contracts for the establishment of schools in different parts of the province inevitably tothe General Mansour Company executed achievement has lagged and did not maintain take any action against the company inaddition to maintaining that auditing firm did not provide Boulyat follow - up projects. "with respect to the province ofDiwaniyah, pointed out the international auditor, to be the " iron bridge was held in Diwaniya assigned to the banks of theEuphrates company at $ 339975000 dinars was first contract assignment in the month of November 2011 before obtaining the approval of the municipality of Diwaniyah Directorate, and the lack of municipal approval to create a bridge incompatible withthe design of the city , "noting that" the auditing firm had been unable to find out the amount spent on the contract due to lackof the conservative information showing what was spent on each contract according to claim conservative in her book directed to the auditing firm. "He said the international observer, " the lack of creating allocated for the establishment of projects sites is one of the observations of the international auditor, in addition to a noticeable amount of advances suspended until December 31, 2014 which amounted to 18,315,504,156 dinars, and the other note about the low percentage of completion in four projectsof $ 2.540495 billion dinars ranged ratio of 35% and 65% up to December 2014 ". in Wasit province, Ernst & Young auditor revealed that" operational advances granted for four decades contracting companies, which did not recover after thewithdrawal of work , including where the balance was in the December 31, 2013 amounted to $ 59,893,421,371 dinars , " He pointed out that " the province has been unable to recover the amounts due to private banks refused to reserve funds or rejection of the letters of guarantee , claiming it was rigged, as the conservative regardless instruments without balance of $ 2447862852 dinars." He continued checker, that "there are five other projects pending for 54797087050 dinars because of thewithdrawal of labor in which the contracting companies , but that the contracts liquidation took a long time and was attributed feat in those contracts until the date of the withdrawal of work ranging between 0% and 71%, and tarry implementation of six projects worth $ 58,143,850,269 dinars , despite began working in one of them in 2011. "He Ernst & Young auditor that " thelack of readiness of the work sites of the projects one notes the international auditor, and the other stopped projects because of the lack of liquidity on the part of the province to four different contracts of $ 95619313000 dinars, in addition to that theprovince referred the projects at $ 7501944000 dinars in contrast to the instructions of the Ministry of Finance, where hecontracted before adoption of the budget. "and on the Kurdistan region, said the international observer, that" the observations made in 2014, including a lack of preparation and the Ministry of Finance and economy in Kurdistan , a detailed report of all federal revenues to scrutinize by the BSA in the region and transferred to the Federal Ministry of Finance , "he said , adding "not a detailed report receivables suspended and details between the province and the center for the period from 2004 to 2014as opposed to the laws of the budget." The Ernst & Young auditor, that "there 's predecessor suspended since 2011 with theFederal Ministry of Finance in the amount of (1184593000000) dinars belonging dues oil companies operating in the region,and with a contract with the Zagros company for the processing of secondary power plants was signed in 2012 for $ 72 million is not implemented until December 2015 ". He revealed the international observer, that" holding the design, construction and operation of Akre water plant site by the Ministry of municipalities and Tourism the province in October 2012 implementation period of 630 days was the completion rate in which 25% represent civil works, until November 2015 despite the fact that thestation processing is the most important part of the contract at a time when the extension period 66% of the duration of theoriginal contract hit. "As for the Ministry of Education in the region, he stressed the international observer, that " the ministryhas concluded a number of contracts for the printing of books without taking prior approval and without updating the study costs are speculative , " stressing "the existence of checks paid to contractors in exchange for a commitment from thecontractor had not withdrawn for lack of cash, and there is the reluctance of the nine projects in the province of Sulaymaniyah because of the incompetence of the executing companies and the percentage of implementation of 3% , including zero. "End quote (1)
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