2014 May Hot Audit News
Tainan Audit Office recommends Tainan Municipal Government to build up a system to supervise the repetition of the excavation of newly built house pipeline.
Yilan County government entrusts a technical case, which was not handled according the circumstances of government procurement laws and regulations, Yilan Audit submitted the report the Control Yuan for future consideration.
Changhua County government and its respective institution was call on attention by the Changhua Audit Office due to the miscalculation of the electricity use by the traffic lights and change of its contract with Tai Power, with our recommendations has saved the electrical bill disbursement NT$ 1,404.
The Nantou county government handles the County Sports Game which each performance, arrangement, trophies purchase works and so on souvenir, has not handled according to the government procurement laws and regulations, the Nantou Audit Office submits a report to the Control Yuan for correction and improvement.
Afeter Kaohsiung Audit Office’s urges to strengthen the station area land development. The Kaohsiung Rapid Transit Corporation has to increased 90,000 square meters development, greatly improve goal achieving rate and promotes the metropolis development.
Municipal government township officer was found of repeat reimbursement of payments, after our Audit Office discovered send the case to the ethic department for investigation, after the investigation results the case was forward to the Agency Against Corruption.
After reviewing the road maintenance of Taitung County Government, The Taitung County Audit Office discovered that the report system of the road condition was lack of clearly operative norms, and the fee rules have not met the needs for over 6 years. Through the notification of the Taitung County Audit Office, Taitung County Government has corrected the fee rules on August 2, 2012, and improved related operative norms on December 12, 2013 to improve the quality and safety of roads. Because of the revolution of fee rules, the revenue has increased more than NT＄15,260,000 until the end of December, 2013.
After reviewing the rental management of social welfare house for low income family in Kaohsiung City, the Kaohsiung City Audit Division discovered that because the management procedure was not well-designed, some buildings and rental rights was be illegally occupied and transferred. Since the notification of the Kaohsiung City Audit Division, the Social Affairs Bureau of Kaohsiung City Government removed such illegal situation and refunded more than NT＄8,130,000 until the end of December, 2013.
After reviewing the construction of the fish Outlet Center in Kaohsiung City, Kaohsiung City Audit Division discovered that the center cost NT$ 120 million to build, yet it did not use properly and was long-term idle. After the notification of the Kaohsiung City Audit Division, the Marine Bureau of Kaohsiung City Government had leased the center for food companies, seafood restaurants and so on. Therefore, the rent
After reviewing the public real estate management of the local governments, the audit agencies discovered that many buildings and lands were illegally occupied, and the local governments lacked the active management. After the notification of the audit agencies, the local governments withdrew 4,747 lands and 194 buildings, and received compensation over NT$ 806.64 million from 2011 to 2013.
Yilan County government entrusts a technical case, which was not handled according the circumstances of government procurement laws and regulations, Yilan Audit submitted the report the Control Yuan for future consideration.
Changhua County government and its respective institution was call on attention by the Changhua Audit Office due to the miscalculation of the electricity use by the traffic lights and change of its contract with Tai Power, with our recommendations has saved the electrical bill disbursement NT$ 1,404.
The Nantou county government handles the County Sports Game which each performance, arrangement, trophies purchase works and so on souvenir, has not handled according to the government procurement laws and regulations, the Nantou Audit Office submits a report to the Control Yuan for correction and improvement.
Afeter Kaohsiung Audit Office’s urges to strengthen the station area land development. The Kaohsiung Rapid Transit Corporation has to increased 90,000 square meters development, greatly improve goal achieving rate and promotes the metropolis development.
Municipal government township officer was found of repeat reimbursement of payments, after our Audit Office discovered send the case to the ethic department for investigation, after the investigation results the case was forward to the Agency Against Corruption.
After reviewing the road maintenance of Taitung County Government, The Taitung County Audit Office discovered that the report system of the road condition was lack of clearly operative norms, and the fee rules have not met the needs for over 6 years. Through the notification of the Taitung County Audit Office, Taitung County Government has corrected the fee rules on August 2, 2012, and improved related operative norms on December 12, 2013 to improve the quality and safety of roads. Because of the revolution of fee rules, the revenue has increased more than NT＄15,260,000 until the end of December, 2013.
After reviewing the rental management of social welfare house for low income family in Kaohsiung City, the Kaohsiung City Audit Division discovered that because the management procedure was not well-designed, some buildings and rental rights was be illegally occupied and transferred. Since the notification of the Kaohsiung City Audit Division, the Social Affairs Bureau of Kaohsiung City Government removed such illegal situation and refunded more than NT＄8,130,000 until the end of December, 2013.
After reviewing the construction of the fish Outlet Center in Kaohsiung City, Kaohsiung City Audit Division discovered that the center cost NT$ 120 million to build, yet it did not use properly and was long-term idle. After the notification of the Kaohsiung City Audit Division, the Marine Bureau of Kaohsiung City Government had leased the center for food companies, seafood restaurants and so on. Therefore, the rent
After reviewing the public real estate management of the local governments, the audit agencies discovered that many buildings and lands were illegally occupied, and the local governments lacked the active management. After the notification of the audit agencies, the local governments withdrew 4,747 lands and 194 buildings, and received compensation over NT$ 806.64 million from 2011 to 2013.