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Although he did not link his ad with the indigenous minga that was manifested in Bogotá in recent days, the control body made the announcement in a statement in which it detailed that “Amazonas, with 21 processes, heads the list of these investigations”, and “is followed by Nariño (with 15), Guajira (10) and Sucre (8) “.
“The process of fiscal responsibility of greater amount”, continues the Comptroller, is for $ 8,032 million and “it has to do with unrealized works” in an educational institution and in “the construction, adaptation and improvement” of a boarding school; both in Puerto Gaitán, Meta.
The second largest process is also being carried out in that same municipality, for $ 3,924 million. This is followed by others for $ 2,319 million, in Leticia, Amazonas; $ 1,499 million, in Cali, and $ 1,428 million, in Uribia, Guajira.
The latter pass through the construction of aqueduct systems, construction of drinking water treatment plants and construction of a storage system, respectively, according to the Comptroller’s Office.
All kinds of irregularities in the management of resources for resguardos
“A good part of the research has to do with irregularities in inter-administrative agreements and delivery of resources without legalizing“Explained the statement, which also included a list of the most common irregularities in these investigations.
Ineffective and inefficient use of resources, irregularities in purchase orders, lack of support for expenses, non-compliance with service orders, partial execution of projects, payments without the requirements of the law, purchases with cost overruns, non-compliance with contracts, and shortages in the execution of resources, in addition to goods, works and services not received or that do not arrive in full, are some of them.
The entity added that between 2000 and 2019 “370 tax investigations for $ 43,197 million were processed and completed” and “54 tax liability judgments were produced for $ 4.823 million and reparations in 19 actions for an amount of $ 1,022 million ”.
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