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2021년지방계약감사사례집
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01 ○○미술관건립?운영계약체결부적정·················································3
02 ○터널방음벽납품업체선정업무부당처리···········································6
03 다수공급자계약물품구매부적정·························································13
04 컨설팅지원사업위?수탁협약체결부적정···········································17
05 ○기념관납품검사및보완공사계약업무부적정··································21
06 정신건강증진센터위탁운영계약등부적정··········································25
07 ○○화백컨벤션뷰로상설식당등위탁운영계약체결부적정···············29
08 시설물유지보수사업에대한공사계약분리발주부적정······················32
09 ○○마복합관등리모델링공사계약업무부당처리····························34
10 김치가공시설등구매계약업무처리부적정··········································37
11 ○민간위탁용역계약업무처리부적정··················································40
12 현수막지정게시대설치공사계약부적정·············································45
13 ○○국제농식품박람회용역계약정산및관리?감독불철저··················48
14 공동주택용지매매계약체결부적정·····················································53
15 월배로간판개선사업계약업무부적정··················································55
16 차량번호인식CCTV구매?설치계약부적정········································56
17 학교급식지원센터식자재조달대행수탁기관선정부적정····················57
18 공원시설내편익시설위탁계약관련규정불합리································59
19 도로건설공사분할발주등부적정·························································62
20 지방도터널등(LED)구매2단계경쟁회피등계약추진부적정·········64
21 ○○○시장상징조형물제작설치사업계약및정산부적정 ················74
22 노인복지시설기능보강공사계약체결부적정·······································85
23 물품구매계약절차부적정···································································87
24 ○○산자연휴양림모노레일제작?설치및수탁업체선정등부적정····88

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