Controls and findings on the administration | Avvocatura dello Stato

Controls and findings on the administration

Last update:22-09-2023 12:30:15

Independent evaluation bodies, evaluation teams or other bodies with similar functions

Acts of independent evaluation bodies, evaluation units or other bodies with similar functions

Certification from the OIV or other similar structure

OIV document validating the Performance Report (art. 14, c. 4, letter c), Legislative Decree no. 150/2009)
OIV report on the overall functioning of the evaluation, transparency and integrity system of internal controls (art. 14, c. 4, letter a), Legislative Decree no. 150/2009)
Other acts of independent evaluation bodies, evaluation units or other bodies with similar functions

Administrative and accounting audit bodies

Reports from the administrative and accounting audit bodies

Relazione ai sensi dell’art. 18 d.lgs. n. 123/2011 - anno 2023 – della Ragioneria territoriale di Torino in data 29/02/2024

Relazione ai sensi dell’art. 18 d.lgs. n. 123/2011 - anno 2022 – della Ragioneria territoriale di Torino in data 28/02/2023

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2022 - of the Central Budget Office at the Ministry of Economy and Finance dated 02/03/2023

Attached

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2021 - of the Central Budget Office at the Ministry of Economy and Finance dated 01/03/2022

Attached

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2020 - of the Territorial Accounting Office of Venice dated 01/03/2021

Attachment 1 Report

Attachment 2 Sheets

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2020 - of the Central Budget Office at the Ministry of Economy and Finance dated 02/26/2021

Report pursuant to art. 18 d. lgs. n. 123/2011 – year 2020 – of the territorial accounting office of Genoa dated 02/24/2021

Attachment 1 Report

Attachment 2 Sheets

Attachment 3 Sheets

Note from the Territorial Accounting Office of Naples dated 12/15/2020 on failure to discharge the 2018 report cap. 4439

Note from the Attorney General of 01/27/2021 with observations on the finding of the Territorial Accounting Office of Naples

Note from the Territorial Accounting Office of Naples dated 04/11/2021 for the return of the statement, without the approval of administrative-accounting regularity

Note Territorial Accounting Office of Florence-Prato dated 09/18/2020 on failure to discharge 2019 accounts chapters 4461 and 7892

Report pursuant to art. 18 legislative decree_. n. 123/2011 - year 2019 - of the Territorial Accounting Office of Venice dated 02/03/2020

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2019 - of the Territorial Accounting Office of Venice dated 02/03/2020 All.

Note Territorial Accounting Office of Trieste-Gorizia dated 14/01/2020 irregularity in consignee management Attachment 1 / Attachment 2 / Attachment 3

Note Territorial Accounting Office of Trieste-Gorizia dated 14/01/2020 irregularities in consignee management Attachment 1

Note Territorial Accounting Office of Trieste-Gorizia dated 14/01/2020 irregularities in consignee management Attachment 2

Note Territorial Accounting Office of Trieste-Gorizia dated 14/01/2020 irregularities in consignee management Attachment 3

Report pursuant to art. 18 legislative decree_. n. 1232011 - year 2019 - of the Central Budget Office at the Ministry of Economy and Finance dated 28022020

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2019 - of the Territorial Accounting Office of Naples dated 02/28/2020

Note from the Territorial Accounting Office of Venice dated 12/09/2019 on failure to discharge the 2017 report cap. 4469

Note from the Territorial Accounting Office of Venice dated 12/09/2019 on failure to discharge the 2017 report cap. 4469 / Attachment

Report pursuant to art. 18 Legislative Decree no. 123/2011 - year 2018 - of the Territorial Accounting Office of Naples dated 26/3/2019

Report pursuant to art.18 of Legislative Decree no. 123/2011 - year 2018 - of the Territorial Accounting Office of Naples dated 26/3/2019 / Annex.

Report pursuant to Article 18 of Legislative Decree no. 123/2011 - year 2017 - of the territorial accounting office of Florence-Prato on 26/2/2018

Report pursuant to art. 18 legislative decree_. n. 1232011 - year 2018 - of the Central Budget Office at the Ministry of Economy and Finance dated 2822019

Report pursuant to art. 18 legislative decree_. n. 1232011 - year 2017 - of the Central Budget Office at the Ministry of Economy and Finance dated 2822018

Report pursuant to art. 18 legislative decree_. n. 1232011 - year 2016 - of the Central Budget Office at the Ministry of Economy and Finance dated 2722017

Court of Auditors

Court of Auditors findings
List of findings of the Court of Auditors for the years 2017-2022