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Implementation of the recommendations given in the Regularity audit report of the Center for social work Bar for 2017

Podgorica, 20th January 2020 – The State audit institution has carried out control of the implementation of the recommendations given in the Regularity audit report of the Center for social work Bar for 2017.

The Center for social work Bar and Ulcinj submitted the Plan of the activities for implementing the SAI’s recommendations, as well as the Report on implementation of the Plan of the activities addressed to the recommendations from the Audit report for 2017. According to the Plan of the activities, the Center planned to implement fourteen recommendations in 2019, four recommendations till 31st December 2019, while two recommendations till 28th February 2020.

In the Final Regularity audit report of the Center for social work Bar for 2017, the SAI gave 20 recommendations for elimination of the identified irregularities. The SAI has checked implementation of the recommendations included in the Report of the audited entity, which has been conducted in December 2019.

By checking the implementation of recommendations, it has been found that the Center, out of fourteen recommendations planned to be carried out in 2019 implemented nine recommendations, not implemented four recommendations while one recommendation could not be determined.

Since the deadlines for implementation of a number of the recommendations have not expired in accordance with the Plan of the activities, the SAI will request from the audited entity the new Report after the expiry of the deadlines.

The short overview of the implementation of the recommendations given in the Regularity audit report of the Center for social work Bar for 2017 has been published at the official web page.