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["晋江市审计局2025年1-6月审计项目执行情况一览表"]
["编制日期：2025-07-01"]
["序号","审计项目","组长/主审","审计进展情况"]
[{"$nulls":3},"开始时间","完成时间"]
[null,"一、财政和风险防控审计（9个，已完成7个）"]
[1,"市财政局2024年度组织市本级预算执行及决算草案编制情况审计","林鸿玲","2025-03-05","2025-06-17"]
[2,"市发展和改革局2024年度预算执行和决算草案及其他财政收支情况审计","陈清泉","2025-02-11","2025-05-08"]
[3,"市统计局2024年度预算执行和决算草案及其他财政收支情况审计","郑书立","2025-02-13","2025-05-19"]
[4,"罗山街道办事处2024年度预算执行和决算草案及其他财政收支情况审计","江峰","2025-02-14","2025-06-05"]
[5,"紫帽镇人民政府2024年度预算执行和决算草案及其他财政收支情况审计","谢清娥","2025-02-17","2025-06-11"]
[6,"市教师进修学校2021-2024年度财务收支情况审计","高魏魏","2025-06-23"]
[7,"晋江智信大数据科技有限公司2023-2024年度资产负债损益情况审计","谢丽环","2025-02-19","2025-06-17"]
[8,"晋江市路桥建设开发有限公司2023-2024年度资产负债损益情况审计","待定"]
[9,"晋江市2024年政府债务管理使用情况审计","高魏魏","2025-03-05","2025-04-11"]
[null,"二、民生保障审计（5个，已完成5个）"]
[10,"晋江市殡葬行业政策落实及资金管理使用情况专项审计调查","尤祖铭\n（主审：何志侨）","2025-01-22","2025-06-16"]
[11,"晋江市特色现代农业高质量发展情况专项审计调查","吕玉萍","2025-03-03","2025-06-11"]
[12,"晋江市中小学供餐管理情况专项审计调查","蔡达因","2025-02-24","2025-06-15"]
[13,"晋江市2024年度为民办实事“关爱特殊群体”系列项目落实情况专项审计调查","姚文淼","2025-02-13","2025-06-10"]
[14,"晋江市海洋生态保护和高质量发展情况专项审计调查","张泽鑫","2025-03-28","2025-06-17"]
[null,"三、经济责任审计（9个）"]
[15,"市发展和改革局党组书记、局长林景锋任期经济责任审计","陈清泉","2025-06-20"]
[16,"市统计局原党组书记、局长许自央任期经济责任审计","待定"]
[17,"紫帽镇原党委书记王沂鸿、党委书记蔡晖、镇长王展招任期经济责任审计","待定"]
[18,"罗山街道原党工委书记吴再发、党工委书记曾焕铁、原办事处主任许特级、办事处主任谢海青任期经济责任审计","待定"]
[19,"中国国际贸易促进委员会晋江市委员会党组书记、会长孙水滨任期经济责任审计","待定"]
[20,"福建省晋江市建设投资控股集团有限公司董事长陈奕友、总经理王金钗任期经济责任审计","待定"]
[21,"福建省晋江新佳园控股有限公司董事长、原总经理李德毅，总经理施少尉任期经济责任审计","待定"]
[22,"晋江市市政工程建设有限公司董事长张莹、总经理蔡海斌任期经济责任审计","待定"]
[23,"晋江市房屋建设开发有限公司董事长李江南、总经理施添福任期经济责任审计","待定"]
[null,"四、自然资源资产离任（任中）审计（2个）"]
[24,"紫帽镇原党委书记王沂鸿、党委书记蔡晖、镇长王展招自然资源资产离任（任中）审计","待定"]
[25,"罗山街道原党工委书记吴再发、党工委书记曾焕铁、原办事处主任许特级、办事处主任谢海青自然资源资产离任（任中）审计","待定"]
[null,"五、投资审计（2个，已完成1个）"]
[26,"晋江市池店镇崇武小学工程概（预）算执行情况审计","张小珍","2025-02-12","2025-06-05"]
[27,"工程项目概（预）算执行情况审计（待定）","待定"]
[null,"五、其他审计（1个)"]
[28,"晋江市党费收缴使用管理情况审计","尤祖铭","2025-02-19"]