The Office of General Auditor (ZAP) has carried out the audit of annual review in Municipality of Prishtina for 2011 and it has identified weaknesses in some fields of financial management, especially...
The Office of General Auditor (ZAP) has carried out the audit of annual review in Municipality of Prishtina for 2011 and it has identified weaknesses in some fields of financial management, especially on the control of incomes, despite that measures were taken for the taxpayer who has debts not to have services.
The report reads that the Municipality has not reached to spend the budget as it has planned and as a result there is a deficit of 23%, as well the dynamics of expenses was not well-prepared in periods with the cash flow, and 46% of total expenses had happened only in the last three months.
The auditors have tested 41 samples and it results that 16 obliged persons on tax on property have unpaid debts worth 41,277 euro and they have received documents that they do not have any debt towards the municipality.
Whereas, regarding the taxes from construction licenses, it seems that the Municipality of Prishtina has problems with commercial banks. The auditor has tested 59 samples of transactions of construction licenses worth 7,432,468 euro and it was noticed that it was foreseen for the payment to be realized in four installments and despite that banking assurances were provided, which were not activated, and the municipality has sent a letter to the Central Bank of Kosova and informed CBK that commercial banks are not fulfilling their obligations.
Most commented