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08:32:51","gidocno":"","gisubterm":"","gipubcode":"jytyj","summary":""},{"gicategorycode":"","giinfoid":"290499","giindentifier":"lcj-/2023-1201002","giuuid":"6B257596FBA54E79AB67C6AD6B80C940","gititle":"双柏县林业和草原局2022年审计查出问题整改情况报告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县林业和草原局、","gidate":"2023-12-01 17:07:19","gidocno":"","gisubterm":"","gipubcode":"lcj","summary":""},{"gicategorycode":"","giinfoid":"290428","giindentifier":"lcj-/2023-1201001","giuuid":"D4CC5AA4A84C4D4CB3343898FEE3B27A","gititle":"恐龙河州级自然保护区管护局关于郭汝平同志任局长期间履行自然资源资产管理和生态环境保护责任审计发现问题整改情况的报告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县林业和草原局、","gidate":"2023-12-01 10:57:27","gidocno":"","gisubterm":"","gipubcode":"lcj","summary":""},{"gicategorycode":"","giinfoid":"290237","giindentifier":"fbz -/2023-1130001","giuuid":"70FE938FFE7B41488585C08C9B5049F2","gititle":"关于双柏县法脿中心学校2019年至2021年财政财务收支情况审计查出问题整改情况的公告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县法脿镇、","gidate":"2023-11-30 16:07:06","gidocno":"","gisubterm":"","gipubcode":"fbz","summary":""},{"gicategorycode":"","giinfoid":"279443","giindentifier":"sbxswj -/2023-1012001","giuuid":"522D947982E54E0A9D42AD00B6F6119F","gititle":"关于双柏鄂嘉至妥甸引调水工程项目专项审计发现问题整改报告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县水务局、","gidate":"2023-10-12 10:37:42","gidocno":"","gisubterm":"","gipubcode":"sbxswj","summary":""},{"gicategorycode":"","giinfoid":"272257","giindentifier":"ejz -/2023-0912001","giuuid":"7CF9DF943FF344F1B5B0CA5EB24E8947","gititle":"关于《双柏县审计局关于对𥔲嘉镇集镇供水项目竣工决算情况的审计决定》的整改报告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县鄂嘉镇、","gidate":"2023-09-12 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-/2023-0720001","giuuid":"0D66143CE2C043BDACAB517D2CB6C91B","gititle":"双柏县妥甸小学关于双柏县审计局2019年至2021年财政财务收支情况审计整改情况的公告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县教育体育局、","gidate":"2023-07-20 08:54:45","gidocno":"","gisubterm":"","gipubcode":"jytyj","summary":""},{"gicategorycode":"","giinfoid":"259724","giindentifier":"zrzyj -/2023-0516002","giuuid":"9D86E4544CC544509D6934C0313B669B","gititle":"双柏县自然资源局关于《双柏县法脿镇者柯哨、大麦地镇蚕豆田村土地整治等25个项目竣工决算审计》整改情况公告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县自然资源局、","gidate":"2023-05-16 09:27:43","gidocno":"","gisubterm":"","gipubcode":"zrzyj","summary":""},{"gicategorycode":"审计 ","giinfoid":"259690","giindentifier":"wsj -/2023-0515002","giuuid":"2E18E1606A6E42518B4B919E3304B3C8","gititle":"双柏县卫生健康局关于双柏县中医院工程第三阶段跟踪审计整改的公告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县卫健局、","gidate":"2023-05-15 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11:16:15","gidocno":"","gisubterm":"审计","gipubcode":"wsj","summary":"根据《双柏县卫生健康综合监督执法局关于2019年至2021年财政财务收支情况审计报告》(双审财报〔2022〕19号)所提出的问题,双柏县卫生健康综合监督执法局段高度重视,专门召开会议研究,对审计组所提出的问题,结合我场实际进行分析,认真做出检查,针对提出问题切实进行整改。现将整改情况向社会公示:一、双柏县卫生健康综合监督执法局审计发现问题及整改情况(一)关于三公”经费不降反增的问题已完成整改。我单位认..."},{"gicategorycode":"","giinfoid":"230599","giindentifier":"jytyj -/2022-1123001","giuuid":"9F3565F7B20E483BBB2454D344DBFE5E","gititle":"双柏县大庄中心学校2018年1月至2021年9月财政财务收支审计发现问题整改情况的报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县教育体育局、","gidate":"2022-11-23 10:00:29","gidocno":"","gisubterm":"","gipubcode":"jytyj","summary":""},{"gicategorycode":"","giinfoid":"230150","giindentifier":"sbxczj -/2022-1118001","giuuid":"4F7F1C66CD1B4D4EBD11BC96BB6BB609","gititle":"双柏县财政局关于对双柏县2021年度财政预算执行及决算草案编制情况审计问题整改情况的报告","subcatcode":"审计整改情况","gitcatcode":"","giccatcode":"","gipubcodes":"双柏县财政局、","gidate":"2022-11-18 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