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"failure of structural control" in the country's social department
Internal audit report gave poor testimony to social department – Provincial Councilor admits: "We should have checked more closely" [19659003] Social Counselor Gerstorfer (SP) VOLVO WEIHBOLD
The statement was rare: the verdict against the former club supervisor shows "with what criminal energy was made here", responded the competent counselor Social Affairs Birgit Gerstorfer (SP) yesterday, for the moment only in writing. After the first cases of suspicion were known, the country's "already strict control mechanisms were even more closely linked."
This can also be seen differently. For example, as judged by a country internal audit report in April this year. This audit revealed a "failure of structural control in the social department". Against four social service employees, disciplinary examinations were published. In the present case, a number of omissions in the social service have been challenged. The following points of criticism listed the internal examiners taxativ:
insufficient verification of document and control with accounting records
lack of insight into bank and treasury records
false findings in the case of double or incorrectly demonstrated evidence
In the OÖNachrichten conversation, Gerstorfer admits that, of course, one should have "examined more closely the club concerned". The miscarriages in the club, however, were largely made before his time as a social affairs consultant.
Birgit Gerstorfer is a social affairs counselor since mid-2016. Prior to that, it was in the period in question from 2011, his party colleagues Josef Ackerl, Gertraud Jahn and Reinhold Entholzer.
In a closer look, "we could have got up," says Gerstorfer. It is certain that "future examinations will take place in a different and more differentiated form". Among other things, now in the subsidies in the social sector of the amount of 300,000 euros mandatory an accountant to confirm the financial statements can be ordered
"Unaffected customers"
It is also important that 39 none of the clients previously served personal badistance is available. "Customers have the usual support," says Gerstorfer. The services would now be funded directly by the State of Upper Austria, without any badociation between them. The fact that there is now "a clean bill", you can even ensure a more personal badistance.
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