Irregular administration of public funds reveals an audit of the municipality of Buenos Aires, Cauca – La Campana Newspaper
Among the many irregularities, it was discovered that the municipality paid funeral help to individuals who didn’t belong to the neighborhood.
On the finish of the monetary and administration audit, legitimate 2023, held within the municipality of Buenos Aires, Cauca, the Common Supervisor of Cauca reveals irregularities within the administration of public sources and important failures in inner management mechanisms.
39 administrative observations had been recognized, one in every of which has an alleged punitive significance, two have an alleged disciplinary significance, and two others have a fiscal scope, totaling $64,035,530. As well as, administration advantages value $6,454,358 had been discovered, which implies the restoration of stamp fee to the College of Cauca and the execution of labor in favor of the municipal coffers.
In fiscal issues, the audit discovered that the municipality of Buenos Aires paid funeral help to individuals who didn’t belong to the neighborhood, even with the financial capability to pay these prices, as some beneficiaries had been linked to r the proportional system, which led to a declare. value $27,280,000.
As well as, a contract was discovered with executions that didn’t assist the associated fee within the quantity of $36,755,530, associated to the event of inventive, cultural and sports activities actions within the municipality. Contractual administration basically confirmed shortcomings, which led to the identification of alleged sanctions for not submitting the required data on the platform. SIA Statement.
Shortcomings in monetary administration
One other of the principle issues is the inconsistency within the municipality’s monetary statements, as a result of the knowledge contained within the paperwork doesn’t correspond to what was reported, which led to the publication of a adverse opinion on them. For instance, it was clear that ambulances bought by the municipal entity remained within the identify of the municipality, making a long-term monetary threat ought to an accident with these automobiles happen or happen.
As well as, administrative feedback determine deficiencies within the accounting data, together with reconciling gadgets that have an effect on the reliability of the accounts. Property that haven’t been accounted for or legalized forestall the demonstration of reasonableness within the asset accounts, accounts receivable, property, equipment and tools, in addition to different belongings for public and historic use.
The audit concluded that the municipality’s inner management course of is just not being carried out successfully, which will increase the dangers to which the entity is uncovered.
The Common Supervisor of Cauca urges the authorities of the municipality of Buenos Aires to take rapid corrective measures to appropriate the deficiencies recognized and assure a clear and environment friendly administration of public sources, for the advantage of the complete neighborhood.
Associated, we’re near requests from #SubsidioDeViviendafor extra data: software necessities and extra, go to our web site: https://www.comfacauca.com/servicio/vivienda/
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