What are the problems in the audit of land requisition and demolition?

Legal analysis: 1. The investigation lock-up has not been publicized. In accordance with the requirements of the spirit of the relevant documents, towns and streets should verify and summarize the situation within the scope of the proposed collection, and the time should be no less than 7 days. According to the survey, only one of the six projects publicized the investigation locking.

2. The original materials are incomplete. The audit found that the important information such as land expropriation compensation agreement, housing and young crops compensation questionnaire were not signed by the investigator and the relocated households, and the housing land certificate number and area were incomplete.

3. Discretion is not rigorous. In order to speed up the work progress, the demolition special class in the project makes discretionary decisions on some expropriation cases, but it cannot provide decision-making basis.

4. misappropriate borrowed funds and tamper with the balance without approval. After auditing, there are 2 projects with 3.9 million yuan of loan and demolition funds. There are two projects, and the surplus funds of demolition are used to pay for the project without approval.

5. The examination and approval of granting demolition subsidies is lax. The audit found that some cadres received relocation subsidies in multiple projects a month, and some places gave overtime subsidies and fuel subsidies to unrelated personnel.

Legal basis:

Article 5 Audit institutions shall focus on the construction and management of key government investment projects and urban infrastructure, affordable housing, schools, hospitals and other projects involving public interests and people's livelihood.

Article 6 Audit institutions shall focus on auditing government investment projects as follows:

(1) Implementation of capital construction procedures;

(2) investment control and fund management;

(3) Project construction management;

(4) implementation of relevant policies and measures and planning;

(5) engineering quality;

(6) procurement of equipment, materials and materials;

(7) land use, land requisition and demolition;

(8) environmental protection;

(9) the project cost;

(1) investment performance;

(11) other contents that need to be audited.

in addition to auditing the above contents, we should also pay attention to whether the decision-making procedures of the project are in compliance, and whether there are problems such as heavy losses and waste caused by decision-making mistakes and repeated construction; We should pay attention to revealing and investigating major violations of laws and regulations and clues of economic crimes in the field of engineering construction, and promote the construction of anti-corruption and honesty; Attention should be paid to revealing the problems in investment management system, mechanism and system.