[ad_1]
The Superior Chamber of Accounts of the Federation (ASF) presented to the Chamber of Deputies the first 344 individual audit reports of the 2017 Public Account, only 22% of the total 5992 planned audits on public expenditure exercised last year.
In the document, the ASF directs the detected irregularities with a report that states that "regarding the sale of PEMEX's interest in Ductos and Energéticos del Norte, the ASF has been informed that the company is not aware of any irregularities. "Productive state enterprise" it has not been proven that these resources were intended to improve the profitability of PEMEX, as agreed by its board of directors ".
Without giving details or particularities in each case, adds in his report that "seven agencies: SAGARPA, ASERCA, SENASICA, SEDATU, SCT, INBA and INDAABIN have not declared to the Treasury of the Federation 2 thousand 735 guarantees, for a detected amount of 3 thousand 082 million pesos ".
In addition, "the ASF observed that the Ministry of Communications and Transportation has not made any effective guarantees for unrealized work in the amount of 104 million pesos".
The Audit also found that "the implementation of the nursery and children's room policy had deficiencies, since all the infants for whom the service was requested did not have access; the physical integrity of minors was not guaranteed in all establishments; and it is not certain that the services offered in all day care centers meet the required quality ".
In addition, "it is not possible to ensure that all staff responsible for care and child care is trained and it has not been possible to verify whether infants acquired the knowledge, skills, competences and attitudes necessary for their integral development ".
Of the 344 reports, the ASF issued 724 recommendations, 337 requests for proposals, 620 promotions to sanction administrative liability, 33 promotions for the exercise of the tax audit faculty and 176 requests for clarification . The second report of the individual reports of the various sectors of the public sector will be in October and the end in February 2019.
He indicated that "the management of SEDATU will be reviewed as responsible for conducting the census which will determine the official balance of the damage caused, in order to serve as an axis for programming and prioritizing the reconstruction , rehabilitation and improvement of affected households.
He also announced that "BANSEFI will be supervised for its participation in providing support to victims of partial or total damage to their homes."
He also provided that, in his administration and beginning in 2018, he will work on audits in five broad general themes: financial management of social programs during the election year; Official advertising with a focus on budget adjustments that are made throughout the fiscal year; Financial management and the impact of the new railway infrastructure; Contracts of public entities under section 1 of the Acquisitions, Leases and Public Sector Services Act, and the financial management and performance of the competent authorities in the reconstruction process resulting from the tremors of land and weather phenomena of 2017.
In his general report, he stated that "a policy of total transparency will be implemented on the follow-up of the actions issued as a result of the audit carried out on matters having the greatest" impact on public opinion ".
Among them, he mentioned the international airport of New Mexico; Acquisition and start of Agro Nitrogen plants by PEMEX; the express pass of Cuernavaca, Morelos; Public works contracts awarded to Construtora Norberto Odebrecht, and Contracts pursuant to section 1 of the Acquisitions, Leases and Public Sector Services Act.
On these subjects "I have issued instructions to be open and transparent as to the follow-up of the Obligations of Observations issued from the audit of the Public Accounts 2013 to 2016, which, in the case of the most observed dependencies, rises to 71 ".
Of these, "up to now, eleven of them have given rise to the opening of a restructuring proceedings for compensatory liability", for an amount of more of a thousand 088 million pesos, and concern 72 persons presumed responsible, of whom 63 are natural persons and nine are legal entities ".
He assures that he has instructed the ASF to coordinate with the Attorney General's office on the 17 criminal complaints that have been lodged on this subject. an amount of 3 thousand 037 million pesos, and which are currently in the integration phase.
With regard to the following years audit concerning the New Mexico International Airport, it states that "under the new vision of the ASF, and in order to ensure To increase the opportunities of our audit work, we design a medium-term program (2018-2023), in which a coordinated, complementary and integral intervention of the conformity, the public works and the audits of performance is envisaged " .
This project "will be integrated by annual reviews according to the progress of the projects that the entities involved will present.
It states that "in terms of information systems and standards, the ASF has identified the existence of an inadequate information file in various computer systems, which which meant that, during the process of dispersion of the media, they did not correspond with the minimum and maximum amounts provided in the operating rules for the granting of subsidies ".
The new senior auditor David Colmenares Páramo debuted in his first formal act, and MPs received their latest ASF report, which will be reviewed and analyzed by new lawmakers – who will be elected on Sunday. 1st of July of the month of September. The outgoing legislators have trusted the accountant Colmenares.
The ASF determined that due to the closure of the elections, Colmenares Páramo would not make any statement to the media, and that a press conference was scheduled for next Wednesday, July 4, to respond questions and clarifications on the reports. audits.
Source link
