Observations of the 2020 exercise show almost 29 million pesos – El Sol de Hidalgo

TEPEJI DEL RÍO, Hgo.- The individual audit report, of the 2020 Public Account of the municipality of Tepeji del Río de Ocampo, indicates that the Superior Audit Office of the State of Hidalgo determined 65 observations, which generated 40 recommendations and 25 specifications. observations that represent probable recoveries for 28 million 964 thousand 686.29 pesos.

The observations to the municipal administration refer mainly to billed, paid and unexecuted work concepts; lack of justification of the disbursements made; lack or omission of supporting and supporting documentation; lack or omission of supporting documentation, as well as for income collected not registered as public resources.

Irregularities were also detected in the disincorporation or removal of assets; payments of surcharges, updates, fines, interest or commissions for non-compliance with obligations; duplicate, improper, or excess payments for personal services; and duplicate, improper, or excess payments. And deficiencies were found in the procedure for acquisitions and services, or adjudications outside the norm, among others.

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