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A look at the Union community in Trujillo

On March 21, 2011, THE NATIONAL, as digital issued the following press release highlights the transparency qeu resource management in the Ministry for Community, the note reads:
Sacupana
village bank in Delta Amacuro disappeared 1,616,000 Bolivars. The fact, though distant and apparent low amount, revealed a lack of controls in popular bodies, financial institutions and state governing body: the Ministry of Communications.

The irregularity occurred on August 18, 2010 at the agency Tucupita Bicentennial Bank, through debit memos that have been identified by members of the Cooperative Association Sacupana Community Bank, and Deyanira Lesbia Castro Torres.

On 28 February, Torres and Castro reported the case to the Public Ministry and asked to investigate three factors that they consider as "irregular administrative acts of nature": First, the withdrawal of 1,616,000 without authorization cooperative policy one day, the existence of four accounts in the name of that association Sacupana and local community council (70432763, Customer No. 3119489, 01750096190070205083, another 017500966190070279281, and 70411113) and the discretionary use of funds, as stated in the written , which consists of 3 pages and 4 annexes.

"go for the investigation and to determine the fate of the financial resources provided to the Hill Community Council Sacupana during 2008, 2009 and 2010," the communal spokesmen, who have not yet received official information on whether was appointed a prosecutor in this case that might be happening in other states.

Former Delta Amacuro deputy Roger Rondon (MAS) reported delay in the findings and regretted that some people take advantage of popular organization for personal gain: "We are preparing the media to bring the case before the Comptroller of the Assembly National.

"failed to control." The alleged acts of corruption do not subscribe to Tucupita, but also exist in other entities. The Comptroller General Merida and includes members of the Bureau of the unit to the advice of at least eight states.

Pastora Medina, a former parliamentary Bolivar by the Ecological Movement, reported that appropriated to the Attorney General, the Comptroller General and the Legislature, two cases implicating the governor Francisco Rangel Gómez, and that would mean a financial loss of 213.6 million Bs, the first of 8.3 million was of a wastewater project for the CORE-8 and surrounding areas to the military garrison. The second is to build 1,500 homes in the residential Francisca Duarte, by Fundapropatia. Only 200 houses were made between 2008-2009, although they were assigned to 205 million.

"Why do not search? Everything is hidden," said the former legislator. But which oversees instance? The communal councils are required by law to report to the assembly of citizens and the Ministry of Communications, through the Autonomous Service of the National Fund for Community Councils (Safonacc). Does your role? The answers to this question and Medina are exposed by the Performance Report 2010 of the Comptroller General. In reviewing the Ministry of Communications, the office found the following Clodosbaldo Russián "weaknesses in the mechanisms of administrative control of the Internal Audit Unit (IAU)" in 2009 and 2010: Min-Communes lacked a draft organic rules.

The IAU does not have an internal regulation that helps the Fiscal Control Authority (OCF).

Min-Communes not selected by public tender, the owner of the IAU, which violates the Organic Law of the Comptroller General.

Delays in referral of the preliminary reports to the audited units.

"The failures in control mechanisms, coupled with the fact that the IAU on instructions from the highest authority of the ministry (Erika Faria) should be incorporated into the evaluation process of transformation, equity and administrative transfer of the defunct Ministry Participation Popular, generated delays in the examination of the accounts of revenues, expenses and assets of the central administrative units of the ministries, "the report Actions 2010, 10 pages.

The Comptroller General determined, namely, that UAI did not review the revenue accounts, expenditure and property from 2005 and that a total of 24 accounts of revenue, expenses and assets, for 2005, 2006, 2007, 2008 and 2009 were examined only three (12.50 %).

Weaknesses in Merida

The Comptroller General investigated only three cases last year in Merida to commit to community councils, the report Proceedings 2010.

The Hope Bolivarian council in the municipality Alberto Adriani, we found that three members did not submit the sworn statement of assets, that there was no communal procurement committee, who failed bid for the construction of 26 homes and a boulevard, on the amount (2,659,999.2 Bs) was required by the Public Procurement Act, there was no signing of the financing Merida Fund for Financing of Community Councils. "The situations described originated as a consequence of weaknesses in the control of work by the community council, "concluded the General.

Same irregularities discovered in the communal councils and the La Playa Playon Alto, in the first allocated 990,000 Bolivars to build 18 houses in the parish Rómulo Betancourt, but was no accountability, three houses have defects in construction and the work is paralyzed. In El Playon Bs 760,000 was allocated to a viaduct, but is not called for tenders or contracts formed the commission and the file is messed up . The work is suspended because the Government has not paid Merida 330,000 VEB required for completion.

Source:

http://www.el-nacional.com/www/site/p_contenido.php?q=nodo/193237/Naci% C3% B3n/Min-Comunas-no-revisa-cuentas- internal-from-it-five-a% C3% B1os