Established in 2006 as a Community of Reality

Welcome to the Neno's Place!

Neno's Place Established in 2006 as a Community of Reality


Neno

I can be reached by phone or text 8am-7pm cst 972-768-9772 or, once joining the board I can be reached by a (PM) Private Message.

Join the forum, it's quick and easy

Established in 2006 as a Community of Reality

Welcome to the Neno's Place!

Neno's Place Established in 2006 as a Community of Reality


Neno

I can be reached by phone or text 8am-7pm cst 972-768-9772 or, once joining the board I can be reached by a (PM) Private Message.

Established in 2006 as a Community of Reality

Would you like to react to this message? Create an account in a few clicks or log in to continue.
Established in 2006 as a Community of Reality

Many Topics Including The Oldest Dinar Community. Copyright © 2006-2020


    An international report reveals "significant irregularities" in government projects did not exceed t

    Rocky
    Rocky
    Rocky
    Admin Assist
    Admin Assist


    Posts : 282968
    Join date : 2012-12-21
    • Post n°1

    An international report reveals "significant irregularities" in government projects did not exceed t Empty An international report reveals "significant irregularities" in government projects did not exceed t

    Post by Rocky Tue 26 Apr 2016, 3:50 am

    [You must be registered and logged in to see this image.]
    An international report reveals "significant irregularities" in government projects did not exceed the rates achieved 10%


     Baghdad / long-Presse 

    Revealed the international auditor 's report, on Monday, about the presence of "significant irregularities" in the contracts for the majority of Iraq 's provinces with lagging behind companies, and pointed out that some of these companies are not a specialist in the same field of compact, while pointing out that most of the projects referred to these companies did not exceed 10%, confirmed not to take any legal action against those companies or entities that referred them to work despite the lack ofefficiency. he said the international auditor firm (Ernst & Young), in a report received (range Press) copy of it, "Basra province entered contractual obligations different amount 9798727000 dinars without the approval ofthe Ministry of planning and without a financial allocation in the federal budget , contrary to instructions ,"noting that" the province has withdrawn the work of the five companies reached their contracts 307822232217 dinars value without taking any legal action against those companies or entities that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 . " . Ernst & Young auditor added 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 pushed to maintain operational anadvance of 100% of the contract value and reached a completion rate of 0% up to withdraw the work , " referring to that " the province has been unable to recover the amount of the advance, which represents thefull amount of the contract until the date of audit completion and did not maintain take any action against thecompany." and the province of Najaf, the auditor explained that " the province referred five decades at thesame time to one company is a permanent river and the amount of 5194392405 dinars , and the ratio of theactual 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 a single company , a monumental architecture 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 and 1004 days to another ,"pointing out that" the amount spent on the two decades up to the same date 4.257 billion dinars, however it has the province signed a third contract with the same company lagging at $ 1400500000 dinars. "international auditor revealed that" in the other contracts entered into by the province granted additional periods contracting companies ranged between 131% and 281%, of the four contracts worth $ 21,041,558,000 dinars, while the amount of the advances accumulated that have not liquidated totaled 10769270216 dinars , despite more than a year after each other. " and on the province of Babylon, Ernst & Young auditor pointed out that" there are three lagging behind decades ago in 2007 and 2008 amounted to5.596 billion dinars ranged achievement between 0% to 40% up to October rates 2015 did not provide maintaining audit Boulyat those contracts the company , "stressing that" there are three lagging behind decades of 2011 and 2012 and three decades parked although started to work in 2012, and there are five decades of $ 6.495956 billion dinars a standstill despite the high percentage of completion in their projects. "the auditor international that " the province of Babylon has signed five contracts for the establishment ofschools in different parts of the province inevitably to the General Mansour company has been executing company achievement lagged and did not maintain take any action against the company in addition to that the province auditing firm Boulyat did not provide follow - up projects." with regard to the governorate ofDiwaniya , international auditor pointed out that the "iron bridge was held in Diwaniya assigned to the banks of the Euphrates company at $ 339975000 dinars was beginning to refer the contract 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 with the design of the city , " noting " the auditing firm has been unable to find out the amount spent on the contract due to lack of 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 that "not creating allocated for the establishment of projects sites is one of theobservations 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 ofcompletion in four projects of $ 2.540495 billion dinars ranged ratio between 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 the withdrawal of the work which had a balance at December 31, 2013 amounted to $ 59,893,421,371 dinars , " he said , adding that " the province has been unable to recover the amounts due to the refusal private banks reserve amounts or rejection of the letters ofguarantee , 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 due to the withdrawal of labor in which the contracting companies , but that the contracts liquidation took along time the percentage of completion of 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 thestart of work on one of them in 2011 ". He Ernst & Young auditor that" the lack of readiness of the work sites of the projects is one of the Notes international auditor, and other projects stopped due to lack of liquidity on the part of the province to four different contracts of $ 95619313000 dinars, in addition to that the province referred the projects at $ 7501944000 dinars in contrast to the instructions of the Ministry of Finance, where he contracted before the adoption of the budget. " and on the Kurdistan region, said the international observer that" notes that recorded for 2014 include not prepared by 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 , "adding" not to prepare a detailed report receivables suspended and details between the province and the center for the period from 2004 to 2014 Contrary to the laws of the budget. "Ernst & Young auditor confirmed that" there is already suspended since 2011 with the Federal Ministry ofFinance in the amount of (1184593000000) dinars belonging dues oil companies operating in the region, andwith a contract with the Zagros company for the processing of secondary power plants signed in in 2012 for $ 72 million is not implemented until December 2015 ". He revealed the international observer to" design, build and operate Akre water plant site by the Ministry of municipalities and Tourism in the region took place in October 2012 implementation period of 630 days, the completion rate was the 25% represents civil works, until November 2015 despite the fact that the station processing is the most important part of the contract at a time when the extension period 66% of the duration of the original contract hit. " As for the Ministry ofEducation in the region, the international observer said that" the ministry has concluded a number of contracts to print 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 the contractor had not withdrawn for lack of cash, and there is reluctance in nine projects in the province of Sulaymaniyah because of the incompetence of the executing companies and the proportion of the implementation of the three of them zero% . " .
    [You must be registered and logged in to see this link.]
    • Back to top
      Current date/time is Wed 05 Feb 2025, 9:05 am