Audit report notes, chaotic management, poor supervision reflected in the bid-rigging and retrocessionaire more prominent, there are 13 projects bid-rigging, accounting for 86.67% of the sampling project, involving investment of 58.32 million yuan. In addition 26 projects subcontracted to unqualified personal construction, accounting for 74.29% of the sampling project, involving investment of 83.72 million yuan, of which three projects will be cutoff wall construction units illegal subcontracting engineering, profit 1.82 million yuan. Meanwhile, the 17 reservoirs checks, security monitoring facilities 14 reservoirs deletion, failure or disappeared, dam deformation, dynamic security monitoring and early warning seepage difficult to protect. In addition, water conservancy project acceptance strict, with only two days to complete 19 project completion and acceptance, there are 210 projects did not apply for final acceptance, accounting for 59.66% of completed projects, involving investment of 569 million yuan. The audit also noted that the reservoir of small projects on Irrigation Water of cities and counties, nominally contracted out the construction unit, in fact, the project funds to the construction unit, construction unit after detention related costs, and back to the individual staff members accounts were found 22 personal bank account to transfer funds 53,650,000 yuan. After the funds credited into account, the basic cash-based expenses, expenses authenticity is unclear, there are a variety of chaos, with the passage of time, a larger change in the project site, real quantities could not be verified. Preliminary findings, two counties WAB subordinate unit staff suspected of false projects cash in the financial capital of nearly 840,000 yuan. In addition, the water conservancy project capital expenditures slow. From 2009 to 2014, six cities and counties to invest 100 million yuan of funds in place for water resources projects 2.807 billion yuan, 1.612 billion yuan expenditure, balance of 1.195 billion yuan, the balance was only 42.57%. Slow acceptance, completed 236 projects, 109 projects are still not acceptance, not acceptance rate of 46.19%, the resulting project can not be settled, the balance due spending slow. Minsheng Money: 18 159 people receive Hainan Provincial Audit Department found in violation of the 2012 to 2014 urban and rural funds, Medicaid audit the use of funds in a billion dollars of urban and rural subsistence allowances, 6 counties 18,159 urban and rural people receive illegal gold 111.02 million yuan. It does not comply with the provisions of the urban and rural people receive gold 58.0213 million yuan, suspected of defrauding the urban and rural low premiums 1.4051 million yuan to cover the whole town, the whole village relocation compensation expenses 51,593,600 yuan.
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