Audit
Regularity and efficiency of operations of Waste Management Centre Puconci and of 27 founding municipalities in defining and setting prices of public utility services of waste management, in implementing services, managing and controlling operations
Last change:
30. 3. 2021
Audit data
Auditee(s)
Občina Apače
Municipality of Cankova
Občina Beltinci
Občina Črenšovci
Občina Dobrovnik
Municipality Gornja Radgona
Municipality of Gornji Petrovci
Občina Grad
Občina Hodoš - Hodos község
Občina Kobilje
Občina Križevci
Občina Kuzma
Municipality Lendava
Municipality Ljutomer
Občina Moravske Toplice
Municipality Murska Sobota
Občina Odranci
Municipality Puconci
Municipality Radenci
Občina Razkrižje
Municipality Rogašovci
Municipality Sveti Jurij
Občina Šalovci
Municipality of Tišina
Občina Turnišče
Občina Velika Polana
Občina Veržej
Javno podjetje center za ravnanje z odpadki Puconci d. o. o.
Audit goal:
- to express an opinion on the regularity of operations of the public company Waste Management Centre Puconci (CEROP) in defining prices of public utility services of municipal waste management in the period from 1 January 2017 to 31 December 2018;
- to express an opinion on the regularity of operations of the founding municipalities in setting prices of public utility services of municipal waste management in the period from 1 January 2017 to 31 December 2018
- to express an opinion on the efficiency of operations of the public company Waste Management Centre Puconci (CEROP) in implementing services in the period from 1 January 2015 to 31 December 2018;
- to express an opinion on the efficiency of founding municipalities in managing and controlling operations of the public company Waste Management Centre Puconci (CEROP) in the period from 1 January 2015 to 31 December 2018.
Audited period:
From 1 January 2015 to 31 December 2018
Decision:
Decision no.: 321-3/2018/10
Date:
25. 4. 2019
Notes:
