Son Ca Kindergarten in Long An has many violations after inspection

Through inspection, Duc Hoa District Inspectorate ( Long An ) determined that the responsibility for the existing problems and violations belonged to the principal and accountant of Son Ca Kindergarten and requested the school to seriously implement the publicity and transparency of financial revenues and expenditures in the coming time.

On December 8, Duc Hoa District Inspectorate announced the inspection conclusion on financial revenue and expenditure, public procurement, public investment, use of State budget capital and operating funds of Son Ca Kindergarten (block 7, area B, Hau Nghia town, Duc Hoa district, Long An province).

Son Ca Kindergarten has not publicly reported its revenues and expenditures.

According to Duc Hoa District Inspectorate, Son Ca Kindergarten is a public school with 18 classrooms, 13 functional rooms and 5 old classrooms used as offices. The school has 27 staff and 5 labor contracts including security, janitors and caterers.

Through inspection, the authorities determined that the English teaching program, Aerobics teaching program and summer child custody program had established internal spending regulations. However, the revenue had content, but the expenditure did not.

Regarding the budget, the school paid for extra hours in the first semester (2022-2023 school year) for 2 cases and 68 periods with a total amount of nearly 10 million VND; the school made inappropriate business trip expenses payment according to regulations with an amount of 55,000 VND.

Son Ca Kindergarten. Photo: NT

In addition, the school has not publicly reported its revenues and expenditures. The recording of cash receipts and expenditures of the school is not in accordance with the provisions of the 2015 Accounting Law, such as the cash book does not show the date and receipt and expenditure documents.

The 2022 school supplies purchase file includes: Payment voucher dated March 31, 2022, school supplies payment voucher for an amount of more than 53 million VND without a red invoice; the school has not yet refunded more than 5.3 million VND to the student's parents (10% of the amount of more than 53 million VND).

Responsibility belongs to the principal and school accountant.

According to Duc Hoa District Inspectorate, the responsibility for the above shortcomings, limitations and violations belongs to the Principal - account holder and in charge of the school's accounting.

Duc Hoa District Inspectorate requested Son Ca Kindergarten to learn from experience and correct the above shortcomings, request the school to return to the Parents' Representative Committee more than 5.3 million VND to return to parents; request the school principal to collect nearly 10 million VND and deposit it into the temporary account of Duc Hoa District Inspectorate.

In addition, the District Inspectorate requested the school to adjust the content of its internal spending regulations in accordance with regulations. Regarding the amount of 11.2 million VND (money for leftover rice, selling scrap paper, damaged tools and equipment, etc.), the school manages and uses this amount in accordance with regulations. The school will seriously publicize its financial revenues and expenditures in the coming time in accordance with regulations, especially transparency.

Source: https://danviet.vn/truong-mam-non-son-ca-o-long-an-mac-nhieu-sai-pham-sau-thanh-tra-20241208164530675.htm