TCE-AM disapprove accounts of Beruri Pension FundsAmong the irregularities pointed out by the rapporteur of Funpreb accounts is the use of R $ 36 one thousand, without bidding, to hire legal counsel.
The directors of the State of Amazonas Court of Auditors (TCE-AM) irregular judged the accounts of the managing director and originator expenses of the Pension Fund of the municipality of Beruri (Funpreb), Sidney Oliveira Miranda. The manager's accounts were appreciated, early on Tuesday (4), during the 22th session of the full. Sidney Oliveira, as well as others who had disapproved the accounts, You can still appeal the decision.
Accepted unanimously and in accordance with the prosecution Accounts, the vote of the rapporteur, counselor Yara Lins dos Santos, determined to return to public coffers a total of R $ 590 one thousand, between fines and scope, because of amounts spent and unproven.
Among the irregularities pointed out by the rapporteur of Funpreb accounts is the use of R $ 36 one thousand, without bidding, to hire legal counsel, without having been proven to completion of the contracted service and to justify the expense and still not submitting the bank reconciliations and "Financial Investments Immediate Liquidity", which represented an amount of R $ 545,5 one thousand.
Also during the session, They were rejected, unanimously, the accounts of the Municipal Health Fund manager (FMS), Antonio de Oliveira Evandro, for the year 2013. Due to the irregularities found in the inspection report, including the unsatisfactory evidence of spending on services and engineering works, the manager will have to return to public coffers the amount of R $ 238,4 one thousand, from fines, glosses and scope.