The Comptroller General of the Republic, during an analysis of the last 20 months, made 43 fiscal findings in the order of 106,343 million pesos, where the Caribbean Region heads the list of departments, including Magdalena.
In addition to Magdalena, the list is completed by the Departments of Guaviare, Caquetá, Arauca, Antioquia, Cesar and La Guajira, where there is the greatest opening of fiscal responsibility processes.
The report of the national entity says that, in the last 20 months, that is, from September 2022 to May 2024, it has audited a total of 242 projects financed with resources for PAZ from the General Royalties System, SGR, for a value total of $2.8 billion and as a result, findings have been obtained with a fiscal impact of more than $339,668 million.
These are projects audited within the framework of the National Fiscal Surveillance and Control Plan and for attention to Citizen Complaints.
“The Caribbean Region leads the number of fiscal findings: there are 43 with a figure of $106,343 million, to which are added Fiscal Control Benefits for $36,740 million, for a total of $143,084 million for the audit year,” the report states.
In this region, 65 projects financed with peace resources amounting to $939,604 million were audited.
Also notable, to date, are the 4 fiscal findings for a total amount of $70,318 million obtained in the transversal audits where 5 projects were reviewed for $133,157 million from sectors such as Renewable Energy, Drinking Water and Basic Sanitation, among others.
Next is the Llanos Region, with 17 fiscal findings for $62,382 million, in 29 projects reviewed for $356,341 million.
Among the main causes of these findings are poor quality of the work; projects that do not comply with the purpose for which the resources were requested; financial mismanagement (for example, poorly executed payments and works charged and not executed); non-compliance with the planning principle and non-sustainability of the projects.
SECTORS WHERE THERE ARE PROJECTS WITH FAULTS
Taking into account the results obtained after the Special Inspection Actions on OCAD PAZ resources, relevant failures have been detected in the following sectors:
– Transportation: 57% of the damaged projects correspond to the Transportation sector, in which the main causes of findings with Fiscal impact correspond to poor quality in the works, poorly executed payments and lack of planning principle.
– Housing, city and Territory: 19% of projects with findings with Fiscal impact correspond to the Housing, City and Territory sector, in which the main failures have been payments made without proper support, works charged for and not executed and deficiencies in techniques in the planning and execution of projects.
– Mines and energy: 12% of the projects with findings with fiscal impact correspond to the Mines and energy sector, in which loss of resources has been detected due to uneconomic fiscal management, non-compliance with the contractual object and non-sustainability and functionality of the works .
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