[{"gicategorycode":"","giinfoid":"315562","giindentifier":"dyx021-/2024-0906003","giuuid":"BF970E251FA1424181C63207779C659E","gititle":"大姚审计助力卫生健康事业高质量发展","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2024-09-06 15:41:23","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"315561","giindentifier":"dyx021-/2024-0906002","giuuid":"D7426A89ADB54AD180935DF5DF863F2C","gititle":"大姚审计:全州优秀审计项目评选再添荣誉","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2024-08-20 15:40:00","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"258309","giindentifier":"dyx021-/2023-0427001","giuuid":"1D71DB10354D4B3DAC1AFDFBAA75B137","gititle":"大姚县全面完成领导干部履行经济责任情况年度报告","subcatcode":"审计工作报告","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2023-04-27 15:56:04","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"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","summary":""},{"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","summary":""}]
审计工作报告
[{"gicategorycode":"","giinfoid":"323593","giindentifier":"dyx021-/2024-1107017","giuuid":"9DB01B8DF3AD4FBE88741C1C79989C7E","gititle":"大姚县大中型水库移民后期产业发展及紫丘村移民美丽家园建设项目竣工决算审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2024-03-15 08:46:42","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"323592","giindentifier":"dyx021-/2024-1107016","giuuid":"C8864D287BF34CCF851D815C1CB54379","gititle":"大姚县河底水库建设工程竣工决算审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2024-03-15 08:45:05","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"323591","giindentifier":"dyx021-/2024-1107015","giuuid":"2F9C1C5A1E1F458F86D0AA51CE4A6734","gititle":"大姚县金碧镇七街社区红色村组织振兴建设美丽村庄试点项目竣工决算审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2024-03-08 08:44:01","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"323589","giindentifier":"dyx021-/2024-1107014","giuuid":"4C5852EE599746F7AB600D3F28B99064","gititle":"大姚县城东片区一期路网建设及县城污水处理设施提标改造等项目竣工决算审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2024-03-05 08:42:36","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"323588","giindentifier":"dyx021-/2024-1107013","giuuid":"DAFD5D89949841D9AD4838D7C158316C","gititle":"大姚县永丰湖面山及道路绿化项目竣工决算审计结果公告","subcatcode":"审计结果公示","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2024-03-05 08:41:29","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""}]
审计结果公示
[{"gicategorycode":"","giinfoid":"315558","giindentifier":"dyx021-/2024-0906001","giuuid":"91B8C29E268F48D88A67D7D2DB2025F7","gititle":"大姚审计:“四举措”强化审计查出问题整改","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局","gidate":"2024-07-15 15:26:52","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"263680","giindentifier":"dyx021-/2023-0705001","giuuid":"FB0F609D767F4684B30FBFC8CC427BCF","gititle":"审计精准监督护航绿水青山就是金山银山","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2023-06-29 10:31:34","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"gicategorycode":"","giinfoid":"259135","giindentifier":"dyx021-/2023-0509001","giuuid":"DD0C78AD12154D9998FC276F2425C7B9","gititle":"大姚:审计促进制度机制建立提升整改质效","subcatcode":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2023-05-09 15:29:33","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"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":"审计存在问题及整改","gitcatcode":"","giccatcode":"","gipubcodes":"大姚县审计局、","gidate":"2023-01-05 09:56:26","gidocno":"","gisubterm":"","gipubcode":"xsjj","summary":""},{"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","summary":""}]
审计存在问题及整改