CConstaterende datRucphen
Koppel je AI →
Document · PDF

15. Werkplein Controleverklaring van de onafhankelijke accountant

commissie Maatschappelijke Aangelegenheden 3 september 2024, gemeente RucphenBij agendapunt: Ingekomen stukken833 woorden

Open het PDF bij de gemeente ↗Naar de vergadering →

Tekst van het document

Uit het bestand gehaald, zonder opmaak, tabellen en afbeeldingen

 



(2955"2 3456789:7;<=>=?@==?:2 52,4ABBC#*B  2 $289 5D,2345642:2 

EFGHIFJKLKIMJNIOGPQLNGQRKQFGNSTNGMKJOUMKQNEEFVGHNGHQ

WXYZ[\]ZX^_\`\\YZa\b]ccdZeXYZf\Zg\`\\Ybh[Xii\^jkl\Zm\_\^jY_Zn\dli^\jYZoXd]ZeXYZn\b]p qdXaXY]Z LrstuvswxyQz{rsQ|rQwxQ|rQ}vvs~€ttrxQzyrxz‚rxQ}vvssrtrxwxyQƒ„ƒ  Fx~Qzzs|rruQ † 0611440594.44044# #*4‡4ˆ6..20 24†.24(54†5$1455‰554$9ˆ452  42,540594.44044459+12 4554452244Š+21544254# #*24 ˆ54.4‡4ˆ6..2024†.24(54†5$145 .*!ˆ1# #*4454565295154445+ 4 .4ˆ4454A C -04415595 ! 124.*!ˆ1# #*‹ # 65Šˆ6541544254# #*‹ * 52ˆ65454Šˆ6546454 24,44ˆŒ2 2444 52ˆ6544+4 ˆ6556 45+ 4 465201599,44ˆŒ2ˆ6556 4154/2544 124955# #*‹ " $102545+ 44,5.ˆ,9544‹4 Ž 102565Šˆ65421544254.52  Q RrQv~w~Q{zzsQzx~Qzzs|rruQ † 061144Šˆ452952465 24 ˆ65/+4   24 ˆ45254 4/65295ˆˆ94545ˆ452ˆ4526 4 A

C/65ˆ452.5ˆ2555265241599.ˆ1 # #*465%452.5ˆ2†5445.44A†C# #*2244Š ‘’“”•–—˜˜“™’š›œž’™’•7˜Ÿ7“˜•™7ž›’“‘”•7¡›œ•7¢’£¤ž“’‘’•7›•7™’7£’¤–›’7¥<•¡’7 ‘’“”•–—˜˜“™’š›œž’™’•7‘˜˜“7™’7¤˜•–“˜š’7‘”•7™’7œ””““’’•›• ¦§ † 0Š044,64204‡4ˆ6..2024†.24(54†5$ 145Š254†55Šˆ65ˆˆ9454545A†5C/44 4Š4,64206 4ˆˆ945451094ˆ$. ˆ654AC44  . ˆ652454,64206 24 24 6114+024 444 $41.2ˆˆ94545A‡ 8C † 04 4544ˆ452$4,524 ˆ6521 42 Q ¨vsvysvv©QrsQrxv|s€ttwxyQ{vxQrvvu|rQvvxyruryrxªr|rxQ« sr¬ª‚vwyªrw|~{rsvx­zzs|wxyQQ † 0544 ˆ65.654 2ˆ6556 45+ 4452ˆ654 .044..4B(52015996,54Š ˆ6556 45+ 452ˆ65542445+1544 254/2 12495545ˆ6555554 4  



12345689 5 244545424444988 ! "## $%&8 #' (4 25) * #!+++,2345642 -452444 5.254 24+4/.4014 .4104846 

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

##       < " "  " <"  "  #   "  <#   LMNO<   !    "     "* `BCaE@CDSTF\RBCF]BFDSF]BFb@@CcAVaaBSF\YTBS\WBSF@S]BCBFDSd\CW@ADBF 9  "   !  > " #* =<"   >  >"        "#   :  # "* L ##      >  ## <#">    # <!"  "  >!"      : # "*e >  >   ## "  "   M   f263*9 >  >   ##   >  <>  >  # * 9  # "  " < "   !   " "     KKg* F hBcUiCDbRDSTFR@SFRBC@SAj\\C]BEDbaiB]BSFWBAFXBACBaaDSTFA\AF]BFb@@CCBaBSDST `BC@SAj\\C]BEDbaiB]BSFR@SFiBAF]@TBEDbacFXBcAVVCFBSFiBAF@ETBWBBSFXBcAVVCFR\\CF]BF b@@CCBaBSDSTF 9  # "  " <    " " "     KKg*9  # "   " : "  " #       #!"    #     "  O  

"! "   "   <<   ! <  # < ><     6368 "     " :   * 12334156678974651

6

     !"#"      " $ !%!"""   $  "  $ $$& '#"   "   ()*+,-./-.0()+)1(23-.4(5(1675.().4-3+8(-.868./-.0()+)1(23-.965(8(-.6)/-4:6;<-).-).+0<-=-).60./-. " !##$ !%4(5(1675.>+);(8./-.4-=;3(-4-.?#   ! #    "  !&9 "   "  $    $$ !%4(5(1675.,;))-).<64/-).69=->+)=-).86-3(1@   & 9"    "  $ !%!" $    !##! $ !%  " !##&  ABCDEFDGHBIJKKGLDMNOPQDNLEFKKGELDERKBIGKMDEFHBELDEOHHGGDPDBNBSE T   #      ! #! "  !! U$"  $  & T ! "

"" " V "  ! "%$  $   &W$      $$$  "    !V$ $" V    #! "! #   " &X"YV" "    ! "   $$!   $ #  & Z !!  ! #$ !    #$ "# """[  !   V'V! #!"  #2!"636 V\ #!Z[]636 V!!$    $  &T !    ^ _ @-8.(/-)8(0(1-4-).-).()51@+88-).>+)./-.4(5(1675./+8./-.̀++44-,-)()=.+0<(,̀()=-).>+). a+8-4(--3.:-3+)=.:->+8.+35.=->63=.>+).06;8-).60.04+;/-b.@-8.().4-+18(-.69./-*-.4(5(1675.

#    ! "    ! U $"  ! &'$!  $ "   $ &'$  # " # V!$V#   ! V#   $   c _    ! ! " ! " ! # "  & X"  " #  $$!  " !##c _   !   $ !% V    !   !   c _        $" !## 0()+)1(23-.4(5(1675.>+);(8./-.4-=;3(-4-.-d936(8+8(-.-).6)>-4<+1@8-.8-=-)>+33-45.0()+)1(--3.

#    " !&] #   ! U$" $   "   $   " $ !%#& 12334156678974651

 !"!# $ ""$ """% "&# "$%'"!$( ) " "%* " "!) " +! )+$" $$"", - $#" $" ", - 9)""!")"" "!% .  " !"$ "")!" " #") "!"% / #6  636  234%5% 

89:9;<<=>?@ABC;BDB@A>A??C>E<@DF9G>H<@>

%6%8%97 

12334156678974651

0) "1

IJKJL

De tekst is automatisch uit het bestand gehaald en kan afwijken van het origineel (kolommen, tabellen en koppen lopen door elkaar). Het officiële stuk bij de gemeente is leidend. Bron: https://api.notubiz.nl/document/14450514/1