Former director of SNPH has reproved accounts by the ECASeveral irregularities were found in providing the former manager accounts.
The former director of the State Superintendent of Navigation, Ports and Waterways Amazon (SNPH), Rildo Cavalcante de Oliveira, He had accountability, for the financial year 2008, judged irregular on Wednesday morning (22), during the 21th Plenary session of the regular meeting of the State Court of Auditors (TCE-AM). According to the rapporteur of the accounts, adviser Eric Exile, not to extract presentation that showed destination of the value related to the difference which was declared current account and ledger; and payments made in the year 2009, no documents which would conclusively prove the alleged expenses, were some of the irregularities found which led the former director receivable from fines and glosses R $ 136 one thousand. Value to be returned to public coffers in 30 days. The manager may still appeal the decision.
The absence of the Internal Control, required by Article 45 the State Constitution, and expenses incurred without the prior commitment and without formal justification for such were some of the inadequacies found in accountability (the exercise 2014) director of the Emergency Services Service Joventina Days, Marcos Paulo Vieira Melo, They led the college to reprove, unanimously, that benefit. The manager was fined R $ 8,7 one thousand.
The full also decided to disapproval of the accounts, the exercise 2012, former Mayor of Fonte Boa, Francisco Aroldo Araújo Coelho. Fines totaling R $ 22,6 thousand and were applied by irregularities such as failure to comply with legal deadlines for referral to the Court of Auditors, by computerized, of balance sheets, swings, information, of financial statements or other documents requested; and the lack of payment of social security contribution quotas, in full, discounted policyholders.
Regular with caveats
Also during the session were judged regular with caveats benefits of the former mayor of Tefé accounts, for the financial year 2013, Antenor Moreira Paz, with fine of R $ 6,2 one thousand; the State Fund Drug- FEAD, exercise 2014, under the Louismar liability Matos Bonates; the Penitentiary Anísio Jobim-COMPAJ, exercise 2014, under the responsibility of Cicero Romao de Souza Neto; the former secretary of the Program for Modernization of Tax Administration - PMAT, coordinated by Semef, for the financial year 2012, Alfredo Paes dos Santos; and chief executive of Support Foundation for the Elderly Doctor Thomas (FDT), exercise 2014, Marta Cruz.