Donica Gervalla gives the collapses to the ministry, audit releases violations

Donica Gervalla gives the collapses to the ministry, audit releases violations

The National Auditing Office has published an audit report for the Ministry of Foreign Affairs and Diaspora, which is led by the minister, Donika Gervalla-Schariz. The main findings are poor donor failure and lack of diplomatic missions to use official vehicles. What's in the ZKA report? The ZKA report highlights that the Ministry of Affairs [...]

What's in the ZKA report?

Report SHAA Notes that the Ministry of Foreign Affairs that to this institution are directed at “12 recommendations, of which six (6) are new recommendations, two (2) partially repeated and four (4) not implemented. ”

The audit has found that a donation given by the Ministry of Culture, Youth and Sports of Baden Württemberg in Germany to teachers of the supplementary language teaching has been found that nearly 7 thousand euros have been withdrawn from the ban, and it is unknown if they have been distributed to teachers.

“From the record of SIMFK donation spending worth 29,149m by 2006.2022, we identified the amount of $6.972 was withdrawn from the bank in the name of teachers, but there was no evidence that the tools were distributed to teachers. ”- said in report.

In addition, the audience says that the lack of evidence to distribute the means risks that personnel do not benefit from the donation.

The lack of evidence for the distribution of tools to educational personnel risks a number of teachers not taking advantage of this donation. Also, poor donation management can affect educational activities by reflecting on the purpose of this donation.” continues the report.

Furthermore, ZKA has found irregularities even in the use of official vehicles from several diplomatic and consular missions.

<x0) MDK, which are obliged to report 38 of them had reported on monthly grounds, 5 reported on three months' bases and 9 had not reported. ”

The “Minist further needs to ensure through MDK chiefs that holding evidence is made for each official vehicle and their use is in line with MDK targets. Also, monthly reports are sent to the relevant division according to regulations requirements in force. ” says report, broadcast Nacional.

Also, another find is someone at the Embassy in London and the Consulate in Strasbourg has been paid for a month longer for the leukemia break.

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“On two occasions ( At the Embassy in London and the Consulate in Strasbourg, we have identified that 70% compensation of the basic salary in the exploitation of the official lehonia on missions had continued for more than a month. The transition for these two cases was $2,908. After the audience's identification, measures have been taken by the ministry, and stops have been made in May 2023.” reports the report.

Likewise, the ZKA has found shortcomings in procurement procedures, where an operator has won tender without offering contract testimony.

The audience has also found that because of nontransparance, MPJ has become the subject of indictments, where fines from the Agency for Information and Private have been mentioned.

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