In cases where audits were mandatory and they were omitted, the obligation may not be recognised, payment may not be made, nor may an audit approve these actions until said omission is recognised and resolved.
The following graphics present information on the obligations under contract which omitted audits in 2022, classified by the reason and the nature of the expense, as well as their evolution since financial year 2017.
Obligaciones contraídas con omisión de la función interventora en 2022