[{"gicategorycode":"","giinfoid":"240987","giindentifier":"dyx021-/2023-0202001","giuuid":"459D07AD182044E7AF73149419ED957F","gititle":"大姚县2021年度财政预算执行和其他财政收支审计查出问题整改情况公告","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2023-01-05 09:56:26","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"237152","giindentifier":"dyx021-/2022-1223001","giuuid":"F5CE5D06CE474847A45A9CB30093B429","gititle":"大姚县2019年至2021年城镇老旧小区改造项目专项审计调查报告","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-23 14:43:20","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"233499","giindentifier":"dyx021-/2022-1212001","giuuid":"51A0D1E5BA4C4BE1B8B9FCF856E42E70","gititle":"以研促审，不断提升经济责任审计质量","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-12 10:46:41","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"230278","giindentifier":"dyx021-/2022-1121001","giuuid":"4B480C781B7A4E0A9EDA5C26EDC11B65","gititle":"开展专项跟踪整改“回头看” 扎实做好审计“后半篇文章”","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-11-21 11:00:41","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"229913","giindentifier":"dyx021-/2022-1116001","giuuid":"A105C241860549B1AFB94C27E3BF3653","gititle":"大姚县审计局加强与县人大联动跟踪督查审计整改","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-11-16 17:16:19","gidocno":"","gisubterm":"","gipubcode":"xsjj"}]
审计工作报告
[{"gicategorycode":"","giinfoid":"237713","giindentifier":"dyx021-/2022-1228003","giuuid":"0A0D4AA6731747C58D226A8A98E0050E","gititle":"大姚县审计局关于昙华乡人民政府2021年度财政预算执行和其他财政财务收支审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2022-12-28 16:00:03","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"237712","giindentifier":"dyx021-/2022-1228002","giuuid":"5CC0463BB55A492F9D6BFF1340392D78","gititle":"大姚县审计局关于大姚县石羊镇人民政府2021年度财政预算执行和其他财政财务收支情况","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-28 15:56:09","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"237710","giindentifier":"dyx021-/2022-1228001","giuuid":"E3305477744E4591AE8B73EB649FFBB0","gititle":"大姚县桂花镇2016年抗洪抢险救灾水利基础设施恢复建设项目审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-28 15:55:17","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"230473","giindentifier":"dyx021-/2022-1122005","giuuid":"F501E375BEC848F6986D07772B13FD55","gititle":"大姚县审计局关于大姚县润姚供水服务有限公司2019年至2021年资产负债损益和其他财务收支情况审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-11-22 11:37:15","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"230471","giindentifier":"dyx021-/2022-1122004","giuuid":"78603A8E511B4FC58FF1AE923B34BCF9","gititle":"大姚县审计局关于大姚县农业农村局2021年度财政预算执行和其他财政收支情况审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-11-22 11:32:24","gidocno":"","gisubterm":"","gipubcode":"xsjj"}]
审计结果公示
[{"gicategorycode":"","giinfoid":"235383","giindentifier":"dyx021-/2022-1216005","giuuid":"3912B79EBC924584987B8BF93BAB8130","gititle":"大姚县水务局关于红豆树水库工程建设项目地方配套资金审计发现问题整改情况公告","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2022-12-16 09:13:56","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"235369","giindentifier":"dyx021-/2022-1216004","giuuid":"6423DF2748264F5794CAF6AAC0EDD1AF","gititle":"关于对《2021年度财政预算执行和其他财政收支情况审计报告》整改情况的公告","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-16 09:09:19","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"235361","giindentifier":"dyx021-/2022-1216003","giuuid":"15988D4028014C28B2867D739DBBF0F8","gititle":"大姚县关于2019至2021年专项债券审计整改情况的报告","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2022-12-16 09:05:22","gidocno":"","gisubterm":"","gipubcode":"xsjj"},{"gicategorycode":"","giinfoid":"230591","giindentifier":"dyx025-/2022-1123001","giuuid":"42FE59F4E9F4404096879144992957F8","gititle":"关于大姚县乡村振兴局审计查出问题整改情况专项跟踪调查整改报告","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县乡村振兴局、","gidate":"2022-11-20 09:40:49","gidocno":"","gisubterm":"","gipubcode":"xfpb"},{"gicategorycode":"","giinfoid":"231236","giindentifier":"dyx013-/2022-1129003","giuuid":"E2CD39703C144A939452940B377CE32F","gititle":"大姚县住房和城乡建设局关于大姚县西河印象文化旅游开发项目审计发现问题的整改结果的公示","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县住房和城乡建设局、","gidate":"2022-09-13 10:52:11","gidocno":"","gisubterm":"","gipubcode":"xzfcxjsj"}]
审计存在问题及整改
