14/09/2016 06h12 - Actualizado 14/09/2016 06h12

Secretario de Semad ha reprobado cuentas por el TCE

Serafim Pereira D'Alvim Neto Meirelles, debe pagar una multa de R $ 31,8 mil, en relación con las irregularidades en el ejercicio de 2014.
foto: Ana Cláudia Jatahy/TCE-AM
foto: Ana Cláudia Jatahy/TCE-AM

El Tribunal del Estado de Amazonas llena de Cuentas (TCE-AM), por unanimidad, la rendición de cuentas irregulares juzgados, para el ejercicio 2014, Secretario Administración Municipal, Planificación y Gestión (SEMAD) Serafim Pereira D'Alvim Neto Meirelles, durante la 32ª reunión ordinaria el martes temprano (13).

Las multas impuestas por el oficial de la audiencia gestor de Julio Cabral total de R $ 31,8 mil, por irregularidades tales como el retraso en el envío de los balances de comprobación mensuales de Semad, para el período de febrero a diciembre 2014, el CET; y no probar razones y ventajas de la celebración de la adenda del contrato de arrendamiento. La fecha límite para devolver el valor a las arcas públicas es 30 días.

La junta también dictaminó la prestación, ejercicio 2011, de Amazonas Land Institute (iteam), responsable, en el momento, CEO Itamar de Oliveira (de 1/1/2011 un 28/4/2011) y CEO Wagner Ferreira Santana (de 29/4/2011 un 31/12/2011). Se consideró para regular el suministro en el período Itamar de Oliveira Mar dirigió la agencia, mientras que las cuentas expresan, de forma clara e objetiva, la exactitud de los estados financieros, la legalidad, la legitimidad y la economía de las acciones de gestión. La representación del período de gestión Wagner Ferreira Santana fue juzgado anormal.

La decisión por la irregularidad se basa en la impropiedad relacionado con el incumplimiento de la notificación de la Corte para aclarar la discrepancia entre la información que el uso de las concesiones derecha hubiera sido en beneficio de 77 familias, sin embargo, la documentación mencionada como beneficiarios tres empresas. La multa impuesta fue de R $ 6,4 mil.

Regular con salvedades

Proporcionar cuentas a plazos individuales de un acuerdo entre el Departamento de Bienestar Social y Derechos Humanos de la Ciudad (Semasdh), de Responsabilidad de Sildomar Abtibol, y el director del Centro de Solidaridad de San José - Reina Escuela de Agricultura de los Apóstoles, Celso Batista de Oliveira Filho, También se evaluó. La decisión de la completa era la regularidad con reservas sin multas.

Contratos

Los contratos de prestación de servicios suscrito entre las empresas de transporte y SMTU Transporte City Municipal Superintendencia, Tráfico San Pedro, Rondônia Comercio y la extracción de mineral Ltda., Transtol Compañía de Transporte Público Toledo Ltda., Nueva carretera de Integración Ltda., Vía Verde Ltda Transporte Colectivo., Coronado expreso Ltda., Global GNZ Empreend.e Participações Ltda., Automóviles y autobuses Líder Ltd.. Ellos fueron juzgados bloque colegial y en razón de las ilegalidades detectadas se multa impuesta R $ 8,8 mil a la ex superintendente de SMTU, Marcos Cavalcante.

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