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HIGHLIGHTS
GEM must “clarify” 14,900 MDP in 2018 shares
February 24th, 2019
The Superior Audit of the Federation (ASF), made observations to the government of the State of Mexico, for 14 thousand 962 million 757 thousand 600 pesos in expenses “pending clarification”, corresponding to the Public Account of 2018 and coming from the Federal Participations to Federal entities. According to the first report of the Public account of 2018, delivered to the Chamber of Deputies of the federal government and according to the results of the 834-DE-GF audit, a universe of 88 thousand 711 million 498 thousand 200 pesos of the resources allocated to the Mexican government in federal participations, from which a representative sample was audited equivalent to 86.8% of that amount, that is 76 thousand 962 million 510 thousand 400 pesos, were audited.
The compliance audit applied to the Mexican government in the matter of “federal participation”, showed that 14 thousand 917 million 757 thousand 600 pesos were determined, pending clarification, which “corresponds to lack of supporting documentation and justification of the expense exerted with federal participations.
The results of this “Compliance Audit” to the federal participations received by the government of the State of Mexico, in 2018, states that 21 results were also determined, of which 7 “no irregularities were detected and 4 were solved by the audited entity before the issuance of this report ”, indicates the document. It is also pointed out that the remaining 10 generated: a request for clarification, three promotions of sanctioning administrative responsibility and 6 specifications.
Staff
Translator: Martín Caballero
The Superior Audit of the Federation (ASF), made observations to the government of the State of Mexico, for 14 thousand 962 million 757 thousand 600 pesos in expenses “pending clarification”, corresponding to the Public Account of 2018 and coming from the Federal Participations to Federal entities. According to the first report of the Public account of 2018, delivered to the Chamber of Deputies of the federal government and according to the results of the 834-DE-GF audit, a universe of 88 thousand 711 million 498 thousand 200 pesos of the resources allocated to the Mexican government in federal participations, from which a representative sample was audited equivalent to 86.8% of that amount, that is 76 thousand 962 million 510 thousand 400 pesos, were audited.
The compliance audit applied to the Mexican government in the matter of “federal participation”, showed that 14 thousand 917 million 757 thousand 600 pesos were determined, pending clarification, which “corresponds to lack of supporting documentation and justification of the expense exerted with federal participations.
The results of this “Compliance Audit” to the federal participations received by the government of the State of Mexico, in 2018, states that 21 results were also determined, of which 7 “no irregularities were detected and 4 were solved by the audited entity before the issuance of this report ”, indicates the document. It is also pointed out that the remaining 10 generated: a request for clarification, three promotions of sanctioning administrative responsibility and 6 specifications.
Staff
Translator: Martín Caballero
