{"id":4874,"date":"2018-02-26T14:14:17","date_gmt":"2018-02-26T12:14:17","guid":{"rendered":"http:\/\/kostelecuholesova.eu\/?p=4874"},"modified":"2018-03-19T18:09:36","modified_gmt":"2018-03-19T16:09:36","slug":"dilci-audit-2017-bez-pochybeni-by-to-neslo","status":"publish","type":"post","link":"https:\/\/kostelecuholesova.eu\/?p=4874","title":{"rendered":"D\u00edl\u010d\u00ed audit 2017 – bez pochyben\u00ed by to ne\u0161lo?"},"content":{"rendered":"

13. prosince 2017 prob\u011bhl d\u00edl\u010d\u00ed audit. Auditorka op\u011bt upozor\u0148uje (bohu\u017eel i opakovan\u011b) na poru\u0161ov\u00e1n\u00ed pravidel obc\u00ed. V\u00fdznamn\u011bj\u0161\u00ed sebereflexi jsem ze strany obce zat\u00edm nezaznamenal. <\/strong><\/span><\/p>\n

\"2<\/a><\/p>\n

Celou zpr\u00e1vu auditorky si m\u016f\u017eete p\u0159e\u010d\u00edst zde<\/a>.<\/p>\n

Pracovn\u00ed cesty<\/h5>\n

Na stran\u011b 5 zpr\u00e1vy se uv\u00e1d\u00ed, \u017ee v roce 2016 auditorka upozor\u0148ovala na nespr\u00e1vnost postupu p\u0159i schvalov\u00e1n\u00ed pracovn\u00edch cest.<\/p>\n

\"\"<\/p>\n

Z dokumentu jsem pochopil, \u017ee praxi obec nezm\u011bnila a nereagovala na v\u00fdtku. Proto auditorka musela v\u00fdtku zopakovat v z\u00e1v\u011bre\u010dn\u00e9m shrnut\u00ed v bod\u011b B. Zd\u00e1 se v\u00e1m to malichern\u00e9 trv\u00e1n\u00ed na zbyte\u010dn\u00fdch detailech? V\u011b\u0159te tomu, \u017ee v \u017eivot\u011b m\u016f\u017ee m\u00edt takov\u00e9 opomenut\u00ed fat\u00e1ln\u00ed n\u00e1sledky. Pokud by se na slu\u017eebn\u00ed cest\u011b n\u011bco stalo bez p\u0159\u00edkazu k pracovn\u00ed cest\u011b, nebude to klasifikov\u00e1no jako pracovn\u00ed \u00faraz v\u010detn\u011b v\u0161ech finan\u010dn\u00edch n\u00e1sledk\u016f. A dozajista to zn\u00e1te ze sv\u00e9 pr\u00e1ce – vedouc\u00ed v\u00e1m nap\u0159ed mus\u00ed podepsat doklad o vysl\u00e1n\u00ed na pracovn\u00ed cestu a a\u017e potom m\u016f\u017eete vyrazit. V obci je to identick\u00e9.<\/p>\n

Pron\u00e1jem \u0161koln\u00ed j\u00eddelny – Scholarest<\/h5>\n

Evergreen. Snad ka\u017ed\u00e1 zpr\u00e1va auditorky \u0159e\u0161\u00ed tento sv\u00e9r\u00e1zn\u00fd zp\u016fsob pron\u00e1jmu obecn\u00edho majetku soukrom\u00e9mu podnikateli.<\/p>\n

\"2<\/a>\"2<\/a>Auditorka znovu (a opakovan\u011b) upozor\u0148uje, \u017ee nastaven\u00edm podm\u00ednek ve smlouv\u011b obec poskytuje soukrom\u00e9mu podnikateli nep\u0159\u00edmo finan\u010dn\u00ed podporu z ve\u0159ejn\u00fdch prost\u0159edk\u016f, ani\u017e by to m\u011bla \u0159\u00e1dn\u011b o\u0161et\u0159eno smlouvou o dotaci. Odborn\u011b se tomu \u0159\u00edk\u00e1 nedovolen\u00e1 podpora soukrom\u00e9ho podnik\u00e1n\u00ed z ve\u0159ejn\u00fdch prost\u0159edk\u016f ( \u010dl. 107 odst. 1 Smlouvy o fungov\u00e1n\u00ed Evropsk\u00e9 unie), problematiku \u0159e\u0161\u00ed \u00daOHS – v\u00edce informac\u00ed zde<\/a>.<\/p>\n

D\u00e1le auditorka (op\u011bt opakovan\u011b) upozor\u0148uje na chaos v kompetenc\u00edch, kter\u00fd v obci m\u00e1me. Jestli\u017ee smlouvu schv\u00e1l\u00ed zastupitelstvo, dodatek ke smlouv\u011b mus\u00ed schv\u00e1lit stejn\u00fd org\u00e1n (tedy op\u011bt zastupitelstvo a nikoliv rada). To by rada mohla nap\u0159\u00edklad ud\u011blat dodatek k p\u016fvodn\u00ed smlouv\u011b, ale se zcela nov\u00fdm obsahem, kter\u00fd by absolutn\u011b zm\u011bnil smysl a c\u00edl p\u016fvodn\u00ed smlouvy. A to samoz\u0159ejm\u011b nen\u00ed mo\u017en\u00e9.<\/p>\n

Sm\u011brnice pro zad\u00e1v\u00e1n\u00ed zak\u00e1zek mal\u00e9ho rozsahu<\/h5>\n

Dvakr\u00e1t toto zastupitelstvo schvalovalo Sm\u011brnici pro zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek mal\u00e9ho rozsahu. Sm\u011brnice je d\u016fle\u017eit\u00e1 proto, aby byla jasn\u00e1 pravidla o nakl\u00e1d\u00e1n\u00ed s ve\u0159ejn\u00fdmi prost\u0159edky. Aby se minimalizoval nepr\u016fhledn\u00fd \u010di nev\u00fdhodn\u00fd v\u00fdb\u011br dodavatele, aby se obrousily hrany ohledn\u011b podez\u0159en\u00ed z korupce p\u0159i zad\u00e1v\u00e1n\u00ed ve\u0159ejn\u00fdch zak\u00e1zek. Sm\u011brnice je dozajista chv\u00e1lyhodn\u00fdm po\u010dinem.<\/p>\n

\"2<\/a><\/p>\n

Pro\u010d ale rada obce poru\u0161uje tuto Sm\u011brnici, kterou sama navrhla a prosadila? Auditorka si poru\u0161en\u00ed samoz\u0159ejm\u011b musela v\u0161imnout.<\/p>\n

Z\u00e1v\u011brem je korektn\u00ed poznamenat, \u017ee d\u00edl\u010d\u00ed zpr\u00e1va auditorky slou\u017e\u00ed jako podn\u011bt k n\u00e1prav\u011b nalezen\u00fdch chyb, pokud se chyby daj\u00ed napravit. Doufejme, \u017ee se obec popsan\u00e9 chyby a nedostatky pokus\u00ed napravit a v z\u00e1v\u011bre\u010dn\u00e9 zpr\u00e1v\u011b auditorky za rok 2017 se ji\u017e neobjev\u00ed.<\/p>\n","protected":false},"excerpt":{"rendered":"

13. prosince 2017 prob\u011bhl d\u00edl\u010d\u00ed audit. Auditorka op\u011bt upozor\u0148uje (bohu\u017eel i opakovan\u011b) na poru\u0161ov\u00e1n\u00ed pravidel obc\u00ed. V\u00fdznamn\u011bj\u0161\u00ed sebereflexi jsem ze strany obce zat\u00edm nezaznamenal. Celou zpr\u00e1vu auditorky si m\u016f\u017eete p\u0159e\u010d\u00edst zde. Pracovn\u00ed cesty Na stran\u011b 5 zpr\u00e1vy se uv\u00e1d\u00ed, \u017ee v roce 2016 auditorka upozor\u0148ovala na nespr\u00e1vnost postupu p\u0159i schvalov\u00e1n\u00ed pracovn\u00edch cest. Z dokumentu jsem … Pokra\u010dov\u00e1n\u00ed textu D\u00edl\u010d\u00ed audit 2017 – bez pochyben\u00ed by to ne\u0161lo?<\/span> →<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[10,11],"tags":[],"class_list":["post-4874","post","type-post","status-publish","format-standard","hentry","category-dokumenty","category-komentare"],"_links":{"self":[{"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/posts\/4874","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4874"}],"version-history":[{"count":6,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/posts\/4874\/revisions"}],"predecessor-version":[{"id":4885,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=\/wp\/v2\/posts\/4874\/revisions\/4885"}],"wp:attachment":[{"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4874"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4874"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kostelecuholesova.eu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4874"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}