2015年,郑州市审计局对市属某高等专科学校校长卢××进行了任中经济责任审计。经缜密查证,该校存在内控制度不健全、资产管理与执行政府采购不规范的问题和涉嫌隐匿收入、虚列经济事项套取财政资金、违规招投标等问题。移送纪检部门查证核实后,追缴账外资金398.68万元和3 In 2015, Zhengzhou Municipal Bureau of Audit conducted a mid-term economic responsibility audit of headmaster Lu XX of a municipal college. After careful verification, the school has problems such as unsound internal control system, irregularities in asset management and implementation of government procurement, suspected hidden income, falsifying economic matters to take financial funds and violating bidding and bidding. After being transferred to the discipline inspection department for verification and verification, the recovered funds were 3.9868 million yuan and 3