Audit Department in the Autonomous Republic of Adjara held the meeting with the representatives of the local NGO sector.The main reason of the meeting was to inform the sector regarding the 2014 department’s activity report and 2015 action plan, particularly:
in 2014, the Audit Department in the Autonomous Republic of Adjara implemented 36 audits, from which 29 was qualified audit reports and 7 was unqualified audit reports. In addition, in 10 cases, materials were sent to the law-enforcement bodies and in 1 case to the Revenue Service of the Ministry of Finance of Georgia.
It should be noted that as a result of audits, different gaps, concerning the procurement management, property management issues and also gaps existed in accounting and reporting issues were revealed.
In this regards, relevant reports as well as letters of recommendations, which will promote the improvement of the public finance management process in the region, were prepared by the department and sent to the auditees.
