Controls and observations on the administration
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This section provides the acts of the independent assessment body (OIV), the report of the administrative and accounting auditing bodies on the budget or budget forecasts, the relative variations and the final account or balance sheet, and all findings, including those not acknowledged by the Court of Auditors, concerning the organisation and activity of the administration and its offices (Article 31, Legislative Decree no. 33/2013).
Attestazione dell’OIV o di altra struttura analoga nell’assolvimento degli obblighi di pubblicazione
– Griglia di verifica e attestazione OIV al 6 dicembre 2023
– Griglia di verifica e attestazione OIV al 15 settembre 2023
- General Provisions
- Organisation
- Consultants and Collaborators
- Personnel
- Competition notices
- Performance
- Controlled entities
- Activities and proceedings
- Provisions
- Controls on companies
- Calls for tenders and contracts
- Grants and contributions
- Budgets
- Real estate and asset management
- Controls and observations on the administration
- Payments issued by the administration
- Public works
- Environmental information
- Other contents