Controls and observations on the administration
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This section provides the acts of the Independent Evaluation Body (OIV), the reports of administrative and accounting review bodies on the forecast budget, related changes, and the final account or financial statements, and all the findings, even if not transposed by the Italian Court of Auditors regarding the organization and activities of the administration itself and its offices (Article 31, Legislative Decree No. 33/2013).
The Italian Court of Auditors has not expressed any findings. (Updated on 05/ 31/ 2024)
Certification of the OIV or other similar structure in fulfilling publication obligations:
– Griglia di verifica e attestazione OIV al 12 luglio 2024
– Griglia di verifica e attestazione OIV al 6 dicembre 2023
– Griglia di verifica e attestazione OIV al 15 settembre 2023
– Relazione OIV 2023
– Griglia di verifica e attestazione OIV al 12 luglio 2024
– Griglia di verifica e attestazione OIV al 6 dicembre 2023
– Griglia di verifica e attestazione OIV al 15 settembre 2023
– Relazione OIV 2023
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