Grant misclassification: €98,548.89
The 2024 account describes a grant incorrectly booked as a loan repayment. It records a correction to account 384 on 30 May 2025, after the financial statements were prepared. This documents an acknowledged accounting error, not missing money.
Issue and verified facts
The 2024 account describes a grant incorrectly booked as a loan repayment. It records a correction to account 384 on 30 May 2025, after the financial statements were prepared. This documents an acknowledged accounting error, not missing money.
Suggested question for the municipality
You can use this question when contacting the municipality about this article. The watchdog does not send questions to the municipality.
What control was introduced after the correction to prevent recurrence, and where is its assessment?
Further documents needed
Correction journal entry and the adopted control measure.
Updates and public explanations
Any documented municipal explanation is included in the text.
Sources
- Záverečný účet obce Lubina za rok 2024
PDF str. 12 / p. 12
The event or period comes from the source. Source publication is labelled separately and does not establish when work took place. Updated marks the last article edit; Added marks its inclusion in the collection. Unverified event dates are not estimated.
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