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Analysis of the 2020 exercise in the municipalities of Sinaloa ends

Culiacán, Sinaloa. – Special Auditor of Financial Compliance, Nubia Guadalupe Valenzuela Peuelas, explained the deputies who are members of the…

By admin , in news , at May 14, 2022 Tags: ,

Culiacán, Sinaloa. – Special Auditor of Financial Compliance, Nubia Guadalupe Valenzuela Peuelas, explained the deputies who are members of the Control Commission of the Sinaloa Congress, which in total 215 Results in Mention with Overview of MunicipalitiesIssued 187 administrative responsibility proposals, 65 observation sheets, 12 proposals for exercising the power of financial verification, and 18 recommendations.

At the end of the analysis of the results contained in Personal Financial Audit Report for the Financial Year 2020The Superior Audit and Control Commission of Sinaloa (ASE), corresponding to the 18 municipalities of the state, held a working meeting to analyze the 4 municipalities; Guasave, Mazatlan, Rosario and San Ignacio.

Total recovery is operated for an amount of $26,803,715.61 and potential recovery is $63,003,571.61. In addition, it was appreciated that, among the municipalities analyzed in this work table, had the highest number of observational people; Mazatlan and Rosario.

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Similarly, it has been established that, at the conclusion of the analysis of 18 municipalities, it can be seen that some irregularities found in the municipalities are recurring, so ASE has decided to continue the government accounting courses aimed at municipalities. reiterated his commitment. that these improve the practice of public spending.

He stressed that, the main irregularities found in municipalities include lack of integration and control of public works files, discrepancies in the documentation of public works at certain stages of the processes from planning to delivery-reception, reflecting the estimated concepts. There are tasks. Over or under-performing, improper or excessive payments, these are derived from the review in the Public Investments category.

Whereas, in the area of ​​financial review, irregularities were detected such as lack of supporting and supporting documents, lapse of full amount in time and withholding and contributions payable in the short term, vulnerabilities in internal controls and liabilities without source of payment, among others.

For his part, Mr. Abraham de Jesus Barrera Valdez, Special Performance Auditor, presented performance-related results in relation to the municipality of Mazatlán, in detail, 5 results of performance-related audit work determined, 2 without With the observation of these results, 3 promotions of Administrative Responsibility were issued.

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Representative Sergio Mario Arredondo Salas, Chairman of the Oversight Commission, Secretary Marco Antonio Zazueta, as well as members Cesar Ismael Guerrero Alarcón and Rita Fierro Reyes, were present at the work meeting.

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Analysis of the 2020 exercise in the municipalities of Sinaloa ends

2022-05-14 00:55:46