Superior Audit carried out 211 revisions to public entities
MERIDA, Yucatan (Times Media Mexico)-. This Thursday, August 27th, the head of the Surveillance and Evaluation Unit of the State’s Superior Audit Office (ASEY), Jonathan Garcia Ramirez, presented an executive report to the State Congress, in which he specified that 211 reviews of public entities and 9 audits were carried out without observations.
He explained that as a result of the ASEY reviews, in the case of the municipalities, greater irregularities were identified in the areas of registration and financial information of operations, personal services, transparency, and in the area of resource transfer.
In the case of public entities, the greatest irregularities occurred in the areas of acquisitions, leases and services, internal control, compliance with the General Government Law, property and real estate, and personal services.
In the case of decentralized public entities, the areas where the greatest irregularities occurred were registration and financial information of operations, personal services, internal control, compliance with the General Government Law, transfer of resources, as well as compliance with the Income Law.
As for the municipalities, García Ramírez explained that 1,399 observations were recorded, of which 836 were not resolved, 385 were partially resolved and 178 were resolved 100%.
Of the observations that were not resolved or only certain parts were resolved, a probable amount of 251,859.40 pesos was quantified.
In the case of public entities, he explained that 201 observations were submitted, of which 37 were resolved, 79 were not resolved, and 85 were partially resolved.
Of those that were not resolved or only certain parts, an estimated amount of 10,568.7 pesos was quantified.
With respect to decentralized public agencies, 97 observations were recorded, 39 were not resolved, 28 were partially resolved and 30 were resolved in their entirety.
Of those that were not resolved or only certain parts, an estimated amount of 3,495.1 pesos was quantified.
Congresswoman Milagros Romero Bastarrachea (Citizens’ Movement) regretted that there were unresolved observations in the above-mentioned areas, and proposed that mechanisms be sought, not so much to punish, but rather to eradicate bad practices and have clearer regulations.
more recommended stories
FGE launches “Riviera Maya Denuncia” a digital platform to combat extortion
The State Attorney General’s Office (FGE),.
Jonas Deichmann ‘The German Forrest Gump’, attracts runners in Campeche just like the movie…
The athlete left this Thursday 23rd,.
Businesses in Downtown Mérida say the relocation of bus stops is good for business
Mérida, Yucatán, (September 25, 2021).- Shops.
Switzerland and Merida strengthen ties with projects to promote tourism
Mérida, Yucatán, (September 25, 2021) .-.
The expansion and modernization project of the Progreso High Port continues to advance
Progreso, Yucatán, (September 25, 2021).- The.
8 Yucatecan chefs are invited to the Gastro Destino México program
In the second season of this.
Businesses optimistic in reactivating jobs and the economy of Campeche
Campeche, (September 24, 2021).- With the.
Mexico annual inflation accelerates above expectations during September
Mexico’s annual inflation rose during the.
Biden’s honeymoon with Europe is over
BARCELONA — When President Biden stood.
World thyroid cancer day; incidence increased and mortality decreased
It is the most common tumor.