Pollensa town hall has agreed to there being a report to determine if there were financial irregularities during the last administration between 2007 and 2011. One of the most alarming aspects of the audit conducted by Deloitte is a suggestion that 3.6 million euros were allocated to contracts which fell outside stipulations under the local government procurement act. Furthermore, the audit, so it would seem, was hampered by there not having been responses from all suppliers who were asked to give information.
See more: Diario de Mallorca
Showing posts with label External audit. Show all posts
Showing posts with label External audit. Show all posts
Friday, March 01, 2013
Saturday, February 02, 2013
MALLORCA TODAY - Audit reveals irregularities in Pollensa accounts
An external audit that had been ordered of Pollensa town hall's payments and contracts for the period 2007 to 2011 has revealed that there were certain irregularities. One revelation concerns an invoice for a case of wine that was delivered to the home of the former councillor for services, Martí Ochogavía, a councillor who was regularly criticised during the administration from 2007 to 2011. A further revelation is that the mayor during this time, Joan Cerdà, did not, on many occasions, sign agreements ordering payments.
See more: Ultima Hora
See more: Ultima Hora
Monday, December 26, 2011
MALLORCA TODAY - Pollensa agrees to external audit of town hall's finances
Pollensa town hall has engaged the services of Deloitte to perform an audit of the town hall's finances as they relate to the last administration, there having been a number of concerns raised as to possible "irregularities".
Subscribe to:
Posts (Atom)