According to the entrustment of the Organization Department of the Provincial Party Committee and the annual work plan of our department, the audit team conducted an audit of xx, the former head of the xx County People's Government from January 1999 to December 2002, from xx to xxx, 2003.

Conduct on-site audits of the economic responsibilities during his tenure in xx County and the 2002 fiscal revenue and expenditure final accounts of xx County.

This audit received active support and cooperation from the xx County Government and relevant departments, as well as xx, which provided relevant information in a timely manner and made a commitment to the authenticity and completeness of the information provided.

During the audit, the audit team posted an audit announcement on the county government affairs disclosure column in accordance with regulations. Until the end of the audit work, no letters, visits or reporting calls were received from the public.

For this audit work, each audit team, in accordance with the requirements of the audit implementation plan, takes economic responsibility as the main line, based on the audit of financial revenue and expenditure, and adopts audit methods focusing on the decision-making, management, implementation and supervision of economic activities during the county magistrate's term of office.

Conducted in conjunction with audit investigations, focusing on the county government's implementation of fiscal, economic, and social security policies formulated by superior governments and relevant departments; the legality of major local economic policies and fiscal and taxation policies formulated by the county government; and the county government's major investments

The project decision-making process and its expected benefits; the completion of the fiscal and economic development plan goals determined by the county government every year; the authenticity of the county's fiscal revenue and expenditure final accounts, government liabilities; fiscal extra-budgetary funds, fiscal special funds (funds), superior finance

The management and use of subsidy funds; the county magistrate’s compliance with financial disciplines and integrity and self-discipline; audits or audit investigations were conducted on 13 county government departments including the county government office and the county finance bureau.

For related audit matters, make full use of the information from the xx city and xx county audit departments on the county government's financial final accounts and budget implementation.

We also held symposiums and individual conversations to listen to the opinions of relevant departments and leaders on the work of xx and county governments, and achieved certain results.

The audit report is now as follows: 1. Basic situation of xx’s appointment (1) xx served as the county magistrate of the People’s Government of xx County from January 1999 to December 2002, and was transferred to xxx in August 2003.

In accordance with the work rules of the xx County People's Government and the division of labor among county leaders, the County People's Government implements the county head responsibility system. xx is in charge of the overall work of the county government and is in charge of personnel, establishment, finance, national taxation, local taxation, and armed forces.

Responsible for convening and presiding over the county people's government executive meeting, the county people's government plenary meeting and the county magistrate's office meeting.

(2) The overall situation of county fiscal revenue and expenditure is based on the county government’s financial final accounts report to the county people’s congress from 1999 to 2002. The county fiscal revenue and budget implementation results for each year are as follows: County fiscal resources in 1999 (available amount) xxx million yuan

, including: the available income of the current year is xxx million yuan (county-level income xxx million yuan), the superior special subsidy is xxx million yuan, the carry-over balance from the previous year (carry-over usage) xxx million yuan, the net balance from the previous year is xxx million yuan (

Including the township net balance of xxx million yuan).

In 1999, the actual expenditure of the county finance was xxx million yuan, and the revenue and expenditure were offset by the year-end rolling balance of xxx million yuan, of which: the expenditure of xxx million yuan was carried forward to the next year (the special carry-over of xxx million yuan), and the net balance was xxx million yuan.

The fiscal balance of the year was balanced.

In 2000, the county-level financial resources (available amount) are xxx million yuan, including: the available income for the current year is xxx million yuan (county-level income xxx million yuan), the superior special subsidy is xxx million yuan, and the balance carried forward from the previous year (carryover amount)

)xxx million yuan (special xxx million yuan), the net balance of the previous year was xxx million yuan (including the township net balance of xxx million yuan).

In 2000, the actual expenditure of the county finance was xxx million yuan, and the xxx revenue and expenditure were offset by the year-end rolling balance of xxx million yuan, of which: the expenditure of xxx million yuan was carried forward to the next year (the special carry-over of xxx million yuan), and the net balance was xxx million yuan (including township xxx million yuan)

Yuan), the fiscal deficit for the year was xxx million Yuan.

In 2001, the county-level fiscal resources (available amount) are xxx million yuan, including: the available income for the current year is xxx million yuan (county-level income xxx million yuan), the superior special subsidy is xxx million yuan, and the balance carried forward from the previous year (carryover amount)

) xxx million yuan (special xxx million yuan), the net balance of the previous year was xxx million yuan (including the township net balance xxx million yuan), and the transferred funds were xxx million yuan.

In 2001, the actual expenditure of the county finance was xxx million yuan, and the revenue and expenditure were offset by the year-end rolling balance of xxx million yuan, of which: the expenditure of xxx million yuan was carried forward to the next year (the special carry-over of xxx million yuan), the net balance was xxx million yuan, and the fiscal deficit of the current year was xxx

Ten thousand yuan.

In 2002, the county-level financial resources (available amount) are xxx million yuan, including: the available income for the current year is xxx million yuan (county-level income xxx million yuan), the superior special subsidy is xxx million yuan, and the balance carried forward from the previous year (carryover amount)

)xxx million yuan, transferred capital xxx million yuan.

In 2002, the county's actual fiscal expenditure was xxx million yuan, and the revenue and expenditure were offset by the year-end cumulative deficit of xxx million yuan, of which: the expenditure of xxx million yuan was carried forward to the next year (special carry-over of xxx million yuan), the net deficit was xxx million yuan, and the fiscal deficit of the current year was xxx

Ten thousand yuan.