Informe de Auditor\u00eda de Cumplimiento N\u00b0 10455-2021-CG\/GRSM-AC<\/a>, que evalu\u00f3 la ejecuci\u00f3n de la obra en el per\u00edodo comprendido entre el 23 de setiembre de 2017 al 28 de diciembre de 2018, se advirti\u00f3 que siete ciudadanos, entre exautoridades y exfuncionarios de la gesti\u00f3n 2015-2018, tendr\u00edan presunta responsabilidad penal y\/o administrativa.<\/p>\nDe acuerdo al expediente t\u00e9cnico de la obra, la cantera (lugar del que se saca material de construcci\u00f3n) propuesta para la extracci\u00f3n del material fue la de Sacanche, ubicada en el kil\u00f3metro 18,83 del inicio de la obra. La comisi\u00f3n auditora, corrobor\u00f3, sin embargo, que para ejecutar estos trabajos se utiliz\u00f3 inadecuadamente material no seleccionado extra\u00eddo de otra cantera denominada Parcay, distante a tan solo un kil\u00f3metro y medio del proyecto.<\/p>\n
Estas irregularidades no fueron observadas por el exjefe de supervisi\u00f3n, el exjefe de Estudios de Inversi\u00f3n y Liquidaci\u00f3n de Obras ni por el gerente de Infraestructura y Desarrollo Urbano-Rural de la Entidad.<\/p>\n
De igual manera, en la auditor\u00eda se advirti\u00f3 que, durante la ejecuci\u00f3n de la obra, exfuncionarios y ex servidores, tramitaron, dieron conformidad y aprobaron irregularmente una ampliaci\u00f3n de plazo por 49 d\u00edas, el cual carec\u00eda de sustento t\u00e9cnico, m\u00e1s a\u00fan, si el contratista hab\u00eda incurrido en un retraso injustificado en la ejecuci\u00f3n de la Obra.<\/p>\n
El informe emitido como resultado de la auditor\u00eda de cumplimiento fue notificado a la Municipalidad Provincial de Huallaga y se recomend\u00f3 el inicio de las acciones administrativas para el deslinde de responsabilidades de exfuncionarios y exservidores de la entidad comprendidos en la observaci\u00f3n.<\/p>\n
Tambi\u00e9n se puso en conocimiento de la Procuradur\u00eda P\u00fablica encargada de asuntos judiciales de la Contralor\u00eda General de la Rep\u00fablica, a fin que inicie las acciones legales respecto a los exfuncionarios y exservidores se\u00f1alados en el informe.<\/p>\n
En aras de la transparencia y acceso a la informaci\u00f3n, el informe se encuentra publicado en el portal institucional de la Contralor\u00eda (www.contraloria.gob.pe) Secci\u00f3n: Transparencia e Informes de Control, conforme a la Ley de Fortalecimiento de la Contralor\u00eda y del SNC<\/p>\n
#AutenticaNoticias.<\/p>\n","protected":false},"excerpt":{"rendered":"
La Contralor\u00eda General identific\u00f3 un perjuicio econ\u00f3mico de S\/ 13 224 357,93 en contra de la Municipalidad Provincial de Huallaga, generado por la gesti\u00f3n edil del periodo 2015-2018, \u00e9poca en que se ejecut\u00f3 la obra \u201cMejoramiento del camino vecinal tramo Saposoa-Pasarraya\u201d, en la provincia de Huallaga, departamento de San Mart\u00edn, con una extensi\u00f3n de 26 […]<\/p>\n","protected":false},"author":2,"featured_media":1755,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1754","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-autentica-tv"],"yoast_head":"\n
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