{"id":4423,"date":"2025-12-02T06:52:23","date_gmt":"2025-12-02T06:52:23","guid":{"rendered":"https:\/\/cronicavj.ro\/?p=4423"},"modified":"2025-12-02T06:52:23","modified_gmt":"2025-12-02T06:52:23","slug":"auditul-curtii-de-conturi-indica-nereguli-in-proiectul-de-parcari-al-primariei-uricani-prejudiciu-estimat-la-peste-100-000-de-lei","status":"publish","type":"post","link":"https:\/\/cronicahd.ro\/?p=4423","title":{"rendered":"Auditul Cur\u021bii de Conturi indic\u0103 nereguli \u00een proiectul de parc\u0103ri al Prim\u0103riei Uricani: prejudiciu estimat la peste 100.000 de lei"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p>Un control recent al Camerei de Conturi Hunedoara a scos \u00een eviden\u021b\u0103 nereguli importante \u00een gestionarea fondurilor publice la Prim\u0103ria Uricani, \u00een special \u00een ceea ce prive\u0219te cheltuielile de capital \u0219i realizarea investi\u021biilor derulate \u00een perioada 2023\u20132024. Raportul de audit, finalizat la 18 noiembrie 2025, formuleaz\u0103 o opinie cu rezerve \u0219i indic\u0103 un prejudiciu de 103.882,39 lei, rezultat din pl\u0103\u021bi considerate nejustificate \u00een cadrul proiectului de modernizare a parc\u0103rilor din ora\u0219.<\/p>\n<p>Diferen\u021be \u00eentre lucr\u0103rile pl\u0103tite \u0219i cele executate \u00een teren<\/p>\n<p>Auditul a analizat \u00een detaliu proiectul \u201eModernizare, reabilitare \u0219i amenajare parc\u0103ri \u00een Ora\u0219ul Uricani\u201d, atribuit \u00een aprilie 2024 firmei SC Matrix Urban Procons SRL Petro\u0219ani \u0219i estimat la circa 992.563 lei, TVA inclus. Lucr\u0103rile au vizat opt parc\u0103ri \u0219i un acces pietonal din mai multe zone ale ora\u0219ului, \u00eens\u0103 verific\u0103rile \u00een teren au ar\u0103tat diferen\u021be semnificative \u00eentre cantit\u0103\u021bile decontate \u0219i cele efectiv executate.<br \/>\nConform raportului, au fost identificate 165,10 mp de suprafa\u021b\u0103 neasfaltat\u0103, de\u0219i figura ca fiind realizat\u0103, 672,30 metri liniari de borduri nemontate, \u00een pofida decont\u0103rii, utilizarea unor borduri cu dimensiuni inferioare fa\u021b\u0103 de cele prev\u0103zute \u00een contract.<br \/>\nAuditorii men\u021bioneaz\u0103 c\u0103 aceste discrepan\u021be s-au transpus \u00eentr-un prejudiciu calculat ca diferen\u021b\u0103 \u00eentre valoarea recep\u021bionat\u0103 \u0219i cea real executat\u0103.<\/p>\n<p>Pl\u0103\u021bi efectuate \u00eenainte de finalizarea lucr\u0103rilor<\/p>\n<p>Raportul semnaleaz\u0103 \u0219i faptul c\u0103 facturile aferente lucr\u0103rilor au fost achitate integral \u00een lunile mai \u0219i iunie 2024, de\u0219i o parte dintre lucr\u0103ri nu erau finalizate. Recep\u021bia final\u0103, efectuat\u0103 \u00een aprilie 2025, nu a consemnat neconformit\u0103\u021bile, ceea ce indic\u0103, potrivit auditorilor, deficien\u021be ale mecanismului de control intern.<br \/>\nCauza principal\u0103 este legat\u0103 de nerespectarea procedurilor privind angajarea \u0219i lichidarea cheltuielilor \u0219i de un control intern insuficient, concluzioneaz\u0103 ace\u0219tia.<\/p>\n<p>Garan\u021bii de bun\u0103 execu\u021bie ne\u00eenregistrate \u00een contabilitate<\/p>\n<p>O alt\u0103 constatare vizeaz\u0103 ne\u00eenregistrarea \u00een contabilitate a garan\u021biilor de bun\u0103 execu\u021bie re\u021binute din pl\u0103\u021bile realizate pentru mai multe contracte de \u00eentre\u021binere. Aceste sume, care trebuie eviden\u021biate \u00een afara bilan\u021bului, nu au fost consemnate conform prevederilor Legii contabilit\u0103\u021bii nr. 82\/1991, afect\u00e2nd astfel acurate\u021bea situa\u021biilor financiare ale institu\u021biei.<\/p>\n<p>Recomand\u0103rile auditorilor<\/p>\n<p>Curtea de Conturi recomand\u0103 stabilirea exact\u0103 a prejudiciului \u0219i ini\u021bierea procedurilor de recuperare p\u00e2n\u0103 la 31 decembrie 2026, precum \u0219i corectarea eviden\u021bierii garan\u021biilor de bun\u0103 execu\u021bie p\u00e2n\u0103 la 31 martie 2026. Totodat\u0103, raportul atrage aten\u021bia asupra sl\u0103biciunilor din sistemul de control intern, inclusiv neactualizarea Regulamentului de Organizare \u0219i Func\u021bionare \u0219i lipsa unei structuri func\u021bionale de audit public intern.<br \/>\nMonika BACIU<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Un control recent al Camerei de Conturi Hunedoara a scos \u00een eviden\u021b\u0103 nereguli importante&#8230;<\/p>\n","protected":false},"author":1,"featured_media":3804,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,6],"tags":[],"class_list":["post-4423","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actual","category-administratie"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Auditul Cur\u021bii de Conturi indic\u0103 nereguli \u00een proiectul de parc\u0103ri al Prim\u0103riei Uricani: prejudiciu estimat la peste 100.000 de lei -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cronicahd.ro\/?p=4423\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditul Cur\u021bii de Conturi indic\u0103 nereguli \u00een proiectul de parc\u0103ri al Prim\u0103riei Uricani: prejudiciu estimat la peste 100.000 de lei -\" \/>\n<meta property=\"og:description\" content=\"&nbsp; 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