Special Report 4/2017

2017-04-13 00:00:00

Follow-up audit on audit recommendations in the Municipality of Agios Dimitrios

The overall conclusion of the audit is that at the level of a controlled body out of a total of 28 recommendations 21% of recommendations were fully implemented, 11% were partially implemented, 50% remain ongoing while 13% were not implemented. Similarly, to a total of 39 recommendations, including those from stakeholders, 15% of recommendations were fully implemented, 10% were partially implemented, 54% remain ongoing, while 21% were not implemented.

The Hellenic Court of Audit will re-evaluate the progress of compliance with the recommendations for which actions are planned and actions that are in progress or to be implemented.

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