Manager of the State Fund of Water Resources has disapproved accounts by the ECADaniel Borges Nava was ordered to return to public coffers R $ 10,9 thousand by irregularities.
Unanimously, full of Amazonas State Court (TCE-AM) reproved, on the morning of Wednesday (20), the 13th ordinary session of the year, the provision of the State Water Resources Fund accounts (Joy / AM), exercise 2014, Secretary of State responsibility Geodiversity Mining and Water Resources, Daniel Borges Nava.
The fully decided by the irregularity of the accounts and, based on the vote of the Hearing Officer of the process, Julio Cabral, Daniel Borges Nava condemned to return to public coffers R $ 10,9 thousand by irregularities, as the lack of allocation of fund resources for intended purposes in founding law, failure to characterize the breach and illegitimate and unjustified stoppage background; and the lack of measures to optimize the collection of revenue for the fund, according to the founding law. The deadline for returning the value to the public coffers is 30 days. The manager may still appeal the decision.
The Director-General Polyclinic Zeno Lanzini, Cleomirtes da Silva Sales, also had accountability, for the financial year 2014, judged irregular during the session. The fines exceed R $ 13 one thousand. The main irregularities found were evidence of the intention to circumvent the principle of bidding, to the extent that there are commitments that were issued on the same day, for the same service, all coincidentally just below the threshold value, but added that, They should have been preceded by tender.
The board also judged the provision of the former mayor of Careiro accounts, John Doza de Oliveira Neto, for the financial year 2012. The decision was the regularity with caveats, with fine of R $ 6,5 thousand to manager, for late remittance account in the balance sheets, financial statements and reports to the EC.
The ten taken all judged during today's session, relating to contracts signed between the University of the State of Amazonas (UEA) and Institutional Support Foundation Muraki, the responsibility of the former rector, Marilene Corrêa, They were deemed irregular. For each contract, the management was ordered to return to public coffers R $ 8,7 one thousand.
The next regular meeting of the full takes place on 27 of April, next Wednesday