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The regional section control for the Emilia accurate scales Romagna region, composed of 8 judges of the Court of Auditors has audited the financial records for 2011 and 2012 submitted by the City of Parma, Financial Sector and Office Attend and its organs of revision
The regional section control for the Emilia Romagna region, composed accurate scales of 8 judges of the Court of Auditors has audited the financial records for 2011 and 2012 submitted by the City of Parma, Financial Sector and Office accurate scales Attend and its organs accurate scales and revision. They talked about it this morning during a press conference, accurate scales the commissioner for budget Marco Ferretti, flanked by Marta Sigalini executive of the Financial Sector Partnership and Contracts. "The accurate scales findings of the Court of Auditors encourage us to continue on the road taken - said the commissioner Ferretti - in the knowledge that one of the major problems of the current City Council is to solve those created by the Government last year. My commitment is to solve them for the good of the city. " accurate scales From the above resolution (148/2014 / PRSP) shows the following. accurate scales The specific object of the analysis accurate scales are the statements of 2011 and the budget and the cash flow of 2012 in this document are, however, also examined administrative records relating to previous years, with particular reference to the period 2008 - 2010 is not intervention "extraordinary." In fact, every year the Court of Auditors report on the resolution of all the municipalities, but the resolution accurate scales can be a simple acknowledgment may contain accurate scales or - as in this case - references to "serious irregularities". This is not a problem of legitimacy, but the "tightness" of the accounts of the Municipality of Parma, which is compromised if you do not take measures quickly. The report points out that in those years he has manifested a severe inability to programming. In the text we highlight four areas of analysis: revenue, expenses, litigation risk and associated companies. Entries: are highlighted numerous cases of doubtful or hard to collect. To cite some examples, we speak of urbanization costs (POC - Plan arising from the Municipal Operations, and PUA - charges resulting from the Urban Implementation accurate scales Plan) which, with particular reference to the years 2009 and 2010, were accounted for but still not collected because interventions have not been implemented, and / or disposal of real estate assets accurate scales of the City to investee companies in financial difficulty. In particular, in 2008 were disposed of assets in subsidiaries that do not have to date failed to pay and who are still able to cope. Expenses. Among the expenses, the Court of Auditors pays special attention to off-balance sheet liabilities, indicating that in the period 2011 - 2013 the City "has resorted to the institution of recognition of off-balance sheet debt and repeatedly to substantial amounts." The Court of Auditors criticism is not so much the recognition of off-balance sheet liabilities (inevitable at this point), but rather the fact that the City has been put in the position of having to recognize and expenditure budgets of previous years through subsequent accurate scales years. For example, in the years 2010 and 2011 the City has not made budget Agios Revenue Management of Parma, who were recognized in 2012 as off-balance sheet debt for an amount of more than EUR 1,700,000, as administrators so they knew , had to be paid in the two previous years. It is, as noted, accurate scales the Court of Auditors, of an apparent inability accurate scales of the Municipality of program accurate scales outputs am