There were also many weaknesses and non-compliance with the Law on Public Finance Management and the Law on Public Procurement reported in the individual audit reports that indicated a clear lack of controls and the absence of an internal control system at municipalities. These findings included:
据各审计报告，在公共财务管理法和公共采购法方面也存在许多薄弱环节和违规情况，表明显然缺乏监管，没有建立自治市内部监管系统。