The State Audit Institution (DRI) gave a conditional opinion on the financial report of the Bosniak Party (BS) for last year and a conditional opinion on the regularity audit. The report states that, among other things, Rafeto Husović's party paid 20.400 euros in cash based on inadequate documentation.
The SAI stated that these were campaign expenses for the parliamentary elections in 2012, which were then paid from the election account, but were not recorded in the business books that year, but last year.
"Inadequately documented costs of 19.400 euros were incurred by the procurement of advertising material and services of filming, editing and graphic preparation, as well as representation costs of one thousand euros," state the SAI and point out that no fiscal invoices were attached for these costs.
It is also warned that when employing two people, the party did not report vacancies, which is not in accordance with the Law on Employment and Exercising Rights from Unemployment Insurance. As stated, the party did not calculate the payment of tax obligations on the paid rent for the lease of business space in Bar of 3.600 euros, which is an obligation under the Income Tax Act. It is also emphasized that the contracts for the lease of business premises in Tuzi, Gusinje and Bar were not certified by the competent authority.
The audit established that the party's business books showed subscriptions to a number of suppliers, certain municipal committees and subscriptions to some employees, which reduced the balance of total outstanding obligations.
"It was also established that these subscriptions are the result of incorrect posting or failure to provide the necessary documentation on the basis of which liabilities are recorded," the SAI report states.
It is also stated that BS fully implemented eight recommendations of SAI for the 2016 report, and two partially.
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