On September 25, the Inspectorate of the Department of Finance of Da Nang City announced the inspection conclusion on the management of budget revenue and expenditure, use of money and state assets, compliance with laws, financial management policies, and accounting regime in 2023 at the People's Committee of Hoa Phuoc commune.
According to the conclusion, in 2023, the People's Committee of Hoa Phuoc commune illegally used invoices to settle payments from the state budget with a total amount of more than 31 million VND.
Hoa Phuoc Commune also leased public land managed by the commune to a number of households and collected land rental fees totaling more than 177 million VND without auction, not ensuring regulations on policies and rental prices...
In 2023, the People's Committee of Hoa Vang district assigned a targeted additional budget estimate in the beginning-of-year budget estimate of the People's Committee of Hoa Phuoc commune, an amount of VND 563 million to carry out other special tasks assigned by the city and district without specific content.
In addition, the People's Committee of Hoa Phuoc commune did not accurately determine the source of salary reform in 2023 and did not accurately determine the revenue source to determine the increased revenue.
The preparation and presentation of financial reports, settlement reports, and accounting books at the Commune People's Committee are incomplete.
Regarding the collection and payment account, the People's Committee of Hoa Phuoc commune did not account for the certification fee collection in accordance with accounting principles, did not publicly disclose the budget and other financial activities in the commune in accordance with regulations, and did not conduct self-inspection of finance and accounting according to regulations.
The Inspector of the Da Nang Department of Finance requested the People's Committee of Hoa Phuoc Commune to rectify and learn from experience in leasing public land managed by the commune to ensure compliance with current regulations. Along with that, return the amount of more than 31 million VND due to illegal use of invoices. Redefine the source of salary reform, publicly implement the budget and other financial activities according to regulations...
