Violation of the Law on Public Procurement in millions value, employing workers without challenges and intermediaries, wrong registration obligations, stocks, etc. part of the reason why the Audit Office public sector operations mine and power plant Gacko assess the opinion with a grain of salt.
The energy giant last year, according to their financial statements, finished with a minus of 21.5 million, while the audit found that it is less than 20,588,172 KM.
Otherwise, Gacko last year planned to finish with a profit of 924,000 KM, however, revenues totaled 116,426,374 KM, while the expenses amounted to 138,512,109 KM.
According to the audit report, at the end of 2015, Gacko had liabilities of 90.9 million, which were 12.2 million higher than a year earlier. Of the 90.9 million of liabilities, as of last year, the long-term commitments or credit applies to just over 28 million.
The biggest criticism of auditors as regards business Gacko related to, among other things, public procurement procedures, most of them made by the law, but also the court cases pending against this power plant. Also, Gacko excess stock is underestimated by at least 360,563 KM, while the understated and expenditures for gross salaries and wages for a minimum of 1,223,388 KM.The biggest criticism of auditors as regards business Gacko related to, among other things, public procurement procedures, most of them made by the law, but also the court cases pending against this power plant. Also, Gacko excess stock is underestimated by at least 360,563 KM, while the understated and expenditures for gross salaries and wages for a minimum of 1,223,388 KM.
During the procurement of spare parts is not respected because the law is the basis of a competitive request total contracted value of purchases amounted to 280,696 KM, while purchases worth at least 657,653 KM carried out by direct agreement.
“In conducting the public procurement of works on the removal of overburden and okrivke with new surface mine implemented an open procedure TPP performed modify information relating to the period of performance of works, but did not extend the period of performance of works. The contract value of the said procurement is 5,392,790 KM” according to the audit.
According to the auditors, without publication of a procurement TPP is acquired telecommunications services euro diesel, oils, lubricants, vital spare parts for bulldozer and excavator, with a total contract value of realized purchases that are not fulfilled conditions for the application of the said procedure was 7,592. 441 KM.
“We could not convince the amount of the total value of legal proceedings, which are likely to in the future will be sentenced at the expense of the Society”, says audit. Another reason why the Gacko got Opinion and reception 188 workers indefinitely without calls for tenders, which were violated at least two laws and that the Labour Act and the Anti-Discrimination Law.
Yesterday we tried to get feedback in Gacko whether they had any objections to the audit report, but by the time this number did not get an answer.