Oversight body and audit findings

Last update: 09/10/2026

  • Observation no. prot. 16222 of 20.04.2015 on Payment Order no. 11 of 10.04.2015 in favour of S.I.T.T.I. S.p.A. – Chap. 4580/1
  • Observation no. prot. 16227 of 20.04.2015 on Payment Order no. 42 of 10.04.2015 in favour of ENAV S.p.A. - Chapter 4536/1
  • Observation no. prot. 23840 of 28.05.2015 concerning order to pay in favour of Banca Sistema S.p.A. assignee of the Company BP Italia S.p.A. – Adherence to CNIPA agreement – Chapter 4536-1
  • Observation no. prot. 24480 of 01.06.2015 on Order to pay in favour of MICROSOFT – Chap. 7730/1

Court of Auditors reports

Last update: 09/10/2026

Data: 27/11/2024

SubjectDecision number 755 of 18/12/2023, concerning DEFENCE (AEROCOMMIGUIDONIA) – PEC – DD no. 755 of 18.12.2023 – Specific Contract no. 51 of 18.12.2023 relating to AQ no. 189 of 20.09.2023 – company NIGRO CATERING S.R.L. – provision of food supplies for various Bodies/Detachments/Departments of the Air Force – Amount € 675,500.72.

Link: Registrationnigro
Link: RegistrationFile_142522-NIGRO-Company-1

Link: Covering letter CDC_NIGRO
Link: 4. Certified by NIGRO CATERING

Link: 4. ADE NIGRO 18.06.24

Data: 26/09/2023

SubjectDecree no. 2 of 21.08.2023 approving Contract 93/RM3 of 21.08.2023 with the Temporary Business Association (R.T.I.) Leonardo Helicopters Division S.p.A. (lead company) and Mecaer Aviation Group S.p.A (partner company).

Link: All. A – Audit by the Court of Auditors 93RM3
Link: All. B – Explanatory Observations on Survey CC 93RM3

__________________________

Data: 01/06/2022

SubjectDecree no. 16 of 01/06/2022 approving concession act no. 1476 of Rep. dated 23/05/2022 for the installation of the self-service laundry at the 3rd Wing Residential Area, period 2022 – 2026. Company PASVENS S.r.l. LOT NO. SIMOG 8380782.

Type of surveyCVEN Survey – Preliminary legitimacy check

Finding noted: 07/06/2022

Link: Document

Data: 06/06/2022

SubjectDM of April 21, 2022 – Granting of the General Assignment of the Air Division to Mauro Lunardi – Silea n. 87037 – prot. 23920 of May 5, 2022.

Link: Document

Data: 07/01/2021

SubjectDM 11 December 2020 – Conferment of the appointment of Colonel Vladimiro Monacò – Silea n. 53205 – Prot. 53286 of 17 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 10 December 2020 – Granting of the appointment to Brigadier General Giovanni Santorelli – Silea n. 53912 – prot. 54913 of 28 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 10 December 2020 – Granting of the appointment to Brigadier General Guglielmo Sibilia – Silea n. 53903 – prot. 54913 of 28 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 21 December 2020 – Conferment of the appointment of Colonel Ettore Fernicola – Silea n. 53905 – prot. 54915 of 28 December 2020.

Link: Document

Data: 27/11/2024

SubjectDecision number 755 of 18/12/2023, concerning DEFENCE (AEROCOMMIGUIDONIA) – PEC – DD no. 755 of 18.12.2023 – Specific Contract no. 51 of 18.12.2023 relating to AQ no. 189 of 20.09.2023 – company NIGRO CATERING S.R.L. – provision of food supplies for various Bodies/Detachments/Departments of the Air Force – Amount € 675,500.72.

Link: Registrationnigro
Link: RegistrationFile_142522-NIGRO-Company-1

Link: Covering letter CDC_NIGRO
Link: 4. Certified by NIGRO CATERING

Link: 4. ADE NIGRO 18.06.24

Data: 26/09/2023

SubjectDecree no. 2 of 21.08.2023 approving Contract 93/RM3 of 21.08.2023 with the Temporary Business Association (R.T.I.) Leonardo Helicopters Division S.p.A. (lead company) and Mecaer Aviation Group S.p.A (partner company).

Link: All. A – Audit by the Court of Auditors 93RM3
Link: All. B – Explanatory Observations on Survey CC 93RM3

__________________________

Data: 01/06/2022

SubjectDecree no. 16 of 01/06/2022 approving concession act no. 1476 of Rep. dated 23/05/2022 for the installation of the self-service laundry at the 3rd Wing Residential Area, period 2022 – 2026. Company PASVENS S.r.l. LOT NO. SIMOG 8380782.

Type of surveyCVEN Survey – Preliminary legitimacy check

Finding noted: 07/06/2022

Link: Document

Data: 06/06/2022

SubjectDM of April 21, 2022 – Granting of the General Assignment of the Air Division to Mauro Lunardi – Silea n. 87037 – prot. 23920 of May 5, 2022.

Link: Document

Data: 07/01/2021

SubjectDM 11 December 2020 – Conferment of the appointment of Colonel Vladimiro Monacò – Silea n. 53205 – Prot. 53286 of 17 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 10 December 2020 – Granting of the appointment to Brigadier General Giovanni Santorelli – Silea n. 53912 – prot. 54913 of 28 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 10 December 2020 – Granting of the appointment to Brigadier General Guglielmo Sibilia – Silea n. 53903 – prot. 54913 of 28 December 2020.

Link: Document

Data: 28/01/2021

SubjectDM 21 December 2020 – Conferment of the appointment of Colonel Ettore Fernicola – Silea n. 53905 – prot. 54915 of 28 December 2020.

Link: Document

(No remarks from the Central Budget Office)

(No remarks from the Central Budget Office)

(No remarks from the Central Budget Office)

Data: 30/01/2017

SubjectContract No. 507 of 22/12/2016 – Company Ge Avio Srl

Type of survey: Failure to include in the biennial programming of goods and services pursuant to art. 1, paragraph 505, law 208/15

Finding noted: 23/02/2017

Link: Document

(No remarks from the Central Budget Office)

  • (No remarks from the Central Budget Office)

(No remarks from the Central Budget Office)

(No remarks from the Central Budget Office)