[{"gicategorycode":"审计 ","giinfoid":"218969","giindentifier":"11532323015172497A-/2020-0807002","giuuid":"ED9FED5773054209B1DE9E0F90CF920D","gititle":"牟定县2018年、2019年度财政预算执行和其他财政收支审计查出问题的整改情况报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局","gidate":"2020-08-07 11:35:36","gidocno":"无文号","gisubterm":"审计整改情况","gipubcode":"mdxsjj","summary":""},{"gicategorycode":"审计 ","giinfoid":"218968","giindentifier":"11532323015172497A-/2020-0312002","giuuid":"6CA93F570A65441585AA3D25B53536B0","gititle":"牟定县疾控中心关于对汪梅同志任期经济责任审计查出问题整改情况的报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2020-03-12 11:28:20","gidocno":"无文号","gisubterm":"牟定县疾控中心审计整改","gipubcode":"mdxsjj","summary":"牟定县审计局:自收到你局出具的对我单位汪梅同志任期经济责任审计的《审计报告》(牟审委办报〔2019〕4号)后,我单位立即组织相关人员按照审计处理意见,针对存在的问题认真加以整改,现将整改情况汇报如下:一、对牟审委办报〔2019〕4号《审计报告》中审计查出问题的整改情况(一)公用经费等支出挤占专项资金90292元(接待费88372元、大学生志愿者房租1920元)已调账处理(2019年12月53号凭证),按原资金渠道归还。..."}]