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2005年,临海市审计局根据浙江省审计厅关于开展财政投资项目绩效审计的要求,于当年初对临海市市级机关事务管理局广场建设领导小组发出审计通知书。审计组在对业主单位实施审计的过程中,发现广场照明工程存在较多问题和疑点,主要有:一是合同外增加造价140.39万元,没有一张施工联系单。二是投标书承诺使用灯具为“上海沪陈牌”产品,而实一、案情介绍
In 2005, according to the requirements of Zhejiang Audit Office on auditing the performance of financial investment projects, Linhai Audit Bureau issued an audit notice to the Leading Group for Square Administration of Linhai Municipal Government Authority at the beginning of the year. Audit team in the implementation of the audit of the owners of the process and found that the square lighting project there are more problems and doubtful, there are: First, an additional contract cost 1.4039 million yuan, not a single construction contact list. Second, the tender commitment to the use of lamps for the “Shanghai and Shanghai Chen card ” products, and real one, the introduction of the case