TCE-AM rebukes accounts mayor of Barcelos and applies a fine of more than R $ 8 one thousandThe fine is due to serious violations of the legal norm, as the absence of bidding process; box cash maintenance; and absence of architectural design.
The full Amazonas State Court of Auditors (TCE-AM) reproved, early on Tuesday (9), unanimously, the provision of Barcelos mayor accounts José Ribamar Beauty Supplies, for the financial year 2002. The manager was fined R $ 8,7 thousand due to serious violations of the legal norm, as the absence of bidding process; box cash maintenance; and absence of architectural design in the construction of cultural and artistic center in the city. The deadline for returning the coffers, according to the rapporteur of the case, Alipio auditor Kings Firmo Firmo, it's from 30 days. The case was reported by retired counselor Raimundo Michiles and was redistributed to the auditor last year.
In the same session, the joint committee also decided by the irregularity of accounts, for the year 2013, those responsible for Jailhouse Judge Raimundo Vidal Pessoa, José Lázaro Campelo Bezerra (from 5 June to 31 December 2013), and Jean Carlo Silva de Oliveira (of January 1 4 June 2013). The detected improprieties, according to the rapporteur of the case, auditor Mario Filho, They have no opinion of the head of the internal control body with accountability; Expense fractioning; and payment penalties and interest, the National Social Security Institute (INSS), causing loss to the public treasury. José Lázaro Bezerra was fined R $ 8,7 one thousand; and Jean Carlo Silva de Oliveira was fined and disallowance of R $ 9,4mil.
The Municipal Secretary of Social Assistance and Human Rights (SEMASDH), Goreth Maria do Carmo Ribeiro Garcia, also had accountability, for the financial year 2014, judged irregular by TEC collegiality. The improprieties were found not to bid layoff justification in the exercise of 2014; and the largest difference pointed in the Audit Report Management No. 0032/2015, between the amounts recorded in the balance sheet in relation to the Inventory Permanent Equity Assets. The fine imposed on manager, which was followed by the members, It was R $ 8,7 one thousand.
Regular with caveats
The board held regular with caveats benefits of City Hall's accounts of the councilor responsible for Tonantins Ronaldo Garcia Nascimento, for the financial year 2012, with fines that reach R $ 18 one thousand; and the Director-General Polyclinic João dos Santos Braga, exercise 2014, Edlian de Souza Barroso Araujo, without fines.