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Compliance with Financial and Fiscal Discipline Laws
Legal Framework
Attachment: Example of a Memorandum on Disciplinary Violations in Public Finance and Fiscal Matters
Attachment: Confirmation Form for Compliance with Standard Criteria on State Audit
Attachment: Example of an Evidence Inventory List
Regulations of the Office of the Auditor General on Compliance Audits, B.E. 2566.
State Fiscal and Financial Disciplines Act B.E. 2561
Pronouncement
Subject: The control of work, inspection of contracts, and disbursement of wages for the construction of an elevated dirt road in Moo 10 of the Subdistrict Administrative Organization are not in accordance with government regulations.
ที่ วค 1/2561
November 23, 2017
Subject: The acceptance of parcels by the office does not comply with government regulations.
ที่ วค 2/2561
November 28, 2017
Subject: Shortage of funds in the Sub-district Administrative Organization.
ที่ วค 3/2561
November 28, 2017
Subject: The consideration of a proposal to purchase food and nutrition equipment for the school is not in accordance with government regulations.
ที่ วค 4/2561
December 7, 2017
Subject: The control of work and inspection of hiring in the case of contracting for the improvement of the stone embankment at the drainage channel on Phetkasem Road by the municipality is not in accordance with government regulations.
ที่ วค 5/2561
December 26, 2017
Subject: The inspection of hiring and payment for the construction project of a multipurpose sports field in the village by the Subdistrict Administrative Organization is not in accordance with government regulations.
ที่ วค 1/2560
January 24, 2017
Subject: The project for hiring tree planting and improving the landscape of the highway by the Highway Maintenance Office.
ที่ วค 2/2560
February 9, 2017
Subject: The procurement process for basic science learning center equipment by the Provincial Administrative Organization is not in accordance with regulations.
ที่ วค 3/2560
February 9, 2017
Subject: The control and inspection of the construction of the entrance gate to Somdet Phra Srinakarin Park is not in accordance with government regulations.
ที่ วค 4/2560
February 9, 2017
Subject: The construction of a cast iron manhole cover along with the repair of the manhole edges for the Subdistrict Municipality is not in accordance with government regulations.
ที่ วค 5/2560
February 9, 2017
Subject: Public officials in the forestry sector improperly performed their duties in disbursing and paying daily temporary wages in the fiscal year B.E. 2546.
ที่ วค 1/2559
December 28, 2015
Subject: The determination of the central price, work control, and inspection of the construction project for the school lunch cafeteria by the Provincial Administrative Organization is not in accordance with government regulations.
ที่ วค 2/2559
December 29, 2015
Subject: Disbursement of funds without payment evidence from the Provincial Agricultural Office.
ที่ วค 3/2559
October 19, 2015
Subject: The disbursement of funds for the training project to enhance work efficiency and field study by the Subdistrict Administrative Organization is not in accordance with regulations.
ที่ วค 4/2559
March 17, 2016
Subject: The control and inspection of the contract for the improvement of the area surrounding the municipal school is not in accordance with government regulations.
ที่ วค 5/2559
May 19, 2016
Subject: The failure to expedite the recovery of borrowed funds by the Subdistrict Administrative Organization.
ที่ วค 1/2558
February 4, 2015
Subject: The receipt of funds for the early childhood development center by the Subdistrict Administrative Organization not being recorded in the accounts.
ที่ วค 2/2558
March 31, 2015
Subject: The disbursement of funds by the Subdistrict Administrative Organization is not in accordance with government regulations.
ที่ วค 3/2558
June 22, 2015
Subject: The use of government vehicles by officials of the Provincial Public Health Office is not in accordance with government regulations.
ที่ วค 4/2558
November 11, 2015
Subject: Control and Inspection of Construction Work for the Dredging Project by the Irrigation Office Not in Accordance with Government Regulations.
ที่ วค 1/2557
January 10, 2014
Subject: Payment for the Construction of the Water Supply System for the Nationwide Water Use Project of the Tambon Administrative Organization for Fiscal Year 2016 Not in Accordance with Government Regulations.
ที่ วค 2/2557
January 10, 2014
Subject: Municipal Officials Neglecting to Send Announcement for the Dredging Project Bidding.
ที่ วค 3/2557
February 19, 2014
Subject: Tambon Administration Organization Conducting Land Purchase Improperly.
ที่ วค 4/2557
January 10, 2014
Subject: Failure to Deposit or Remit Funds According to Government Regulations by the Revenue Collection Officer of the Tambon Administration Organization.
ที่ วค 5/2557
February 19, 2014
Subject: Improper Fund Custody by the Tambon Administrative Organization.
ที่ วค 1/2556
January 18, 2013
Subject: False Payment of Wages to Daily Temporary Workers.
ที่ วค 2/2556
May 1, 2013
Subject: Control and Inspection of Work by the Tambon Administration Organization Not in Accordance with Regulations.
ที่ วค 3/2556
May 20, 2013
Subject: Improper Fund Custody by the Sub-District Municipality.
ที่ วค 4/2556
June 10, 2013
Subject: Control and Inspection of Work by the District Administration Office.
ที่ วค 5/2556
June 19, 2013
Subject: Operation of Public Transport and Payment Disbursement by the Provincial Administrative Organization Not in Accordance with Government Regulations.
ที่ วค 1/2555
April 30, 2012
Subject: Consideration of the Bid Results for the Purchase of Vehicles by the Tambon Administration Organization.
ที่ วค 2/2555
May 14, 2012
Subject: Construction of Reinforced Concrete Roads and Vehicle Use by the Tambon Administration Organization Not in Accordance with Government Regulations.
ที่ วค 3/2555
May 24, 2012
Subject: Contracting for the Dredging of Water Ponds by the Tambon Administration Organization.
ที่ วค 4/2555
October 9, 2012
Subject: Control and Inspection of Work by the Tambon Administration Organization Not in Accordance with Regulations.
ที่ วค 5/2555
October 9, 2012
Subject: Control and Inspection of Work by the Tambon Administrative Organization Not in Accordance with Government Regulations.
ที่ วค 1/2554
December 27, 2010
Subject: Setting of Central Prices and Extension of Contract Performance Period by the Tambon Administration Organization Not in Accordance with Government Regulations.
ที่ วค 2/2554
June 16, 2011
Subject: Revenue Officer Failing to Remit Funds and Record Accounts of the Tambon Administration Organization.
ที่ วค 3/2554
June 17, 2011
Subject: The mayor received fees for the use of the pier services without complying with the Ministry of Interior regulations.
ที่ วค 1/2553
April 22, 2010
Subject: The purchase of land for the construction of a new municipal office building in 2003.
ที่ วค 1/2549
2006
Subject: The committee for construction inspection and supervisors of the multipurpose building of the sub-district administrative organization did not perform their duties according to regulations.
ที่ วค 2/2549
2006
Subject: The control of work and inspection of the dredging of canals and drainage pipe installation by the sub-district administrative organization did not comply with regulations.
ที่ วค 3/2549
2006
Subject: Municipal officers did not submit the collected water fees to the municipal finance officer.
ที่ วค 4/2549
2006
Subject: The construction work for the development and improvement of tourist attractions and the environment by the municipality did not comply with the contract.
ที่ วค 4/2549
2006
Subject: Account deficiency of the sub-district administrative organization.
ที่ วค 1/2548
2005
Subject: Officers from the district agricultural office did not perform their duties according to the Prime Minister's Office regulations on procurement B.E. 2535 and its amendments.
ที่ วค 2/2548
2005
Subject: Improper financial management and administration by the municipal office.
ที่ วค 3/2548
2005
Subject: Price collusion in the procurement of plastic chairs with backs by the district office.
ที่ วค 4/2548
2005
Subject: The procurement and disbursement of educational equipment funds by the vocational college were incorrect.
ที่ วค 5/2548
2005
Subject: Municipal executives acted or failed to perform duties related to contract hiring improperly.
ที่ วค 1/2547
2004
Subject: Officers responsible for construction hiring in the municipality did not perform their duties according to legal requirements.
ที่ วค 2/2547
2004
Subject: Municipal executives disbursed funds without a specified budget, and the inspection committee did not receive work according to the contract.
ที่ วค 3/2547
2004
Subject: The procurement of plastic trash bins with a capacity of no less than 40 liters by the district office.
ที่ วค 4/2547
2004
Subject: Failure to announce and send bidding documents to other agencies for news dissemination.
ที่ วค 5/2547
2004
Subject: Inspection of the contract work for the improvement of community schools, District Office.
ที่ วค 1/2546
2003
Subject: Corruption in water supply fees and waste collection fees of the Subdistrict Administrative Organization.
ที่ วค 2/2546
2003
Subject: Officials of the Provincial Public Works Office violating regulations used for controlling state finances.
ที่ วค 3/2546
2003
Frequently asked questions : FAQ
What should be done if the audited party does not act according to the notification of the audit results for more than 60 days?
Can the audited party be penalized administratively immediately if the delay is without reasonable cause?
If the audited party is a local administrative organization, who should be notified of the audit results?
The Office of the Auditor General has already sent the first warning letter, but the audited party has not reported the results of the disciplinary investigation for more than 30 days. Can another warning letter be sent?