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Regional Directorate of Education of Tacna received computers, LED monitors, keyboards for educational institutions and administrative headquartersTacna - The Comptroller General warned that computer and peripheral teams donated by the National Superintendence of Customs and Tax Administration (SUNAT) to the Regional Directorate of Education of Tacna, remain exposed and without entry control in the central warehouse of the entity generating the risk of its loss and/or deterioration.
The Control Visual Visit Report No. 013-2025-OCI/0746-SVC (Evaluation Period from September 5, 2025) details that the SUNAT authorized the donation of 104 monitors with integrated processor, 140 central process units (CPU), 133 LED monitors and 239 keyboards, which were delivered on July 21 of the present year to the regional entity with the regional entity to renew the computer equipment in educational institutions of the town and its administrative headquarters.
The Control Commission verified that in the central warehouse of the Regional Directorate of Education there is no documentation that details the date of entry of the computer equipment, the state in which they were when they were received and other characteristics. This fact does not allow to know with certainty the amount of goods and conditions in which they are found during delivery.
They are also stored exposed to dust, humidity and bird excrement, which could cause their deterioration or loss.
The evidenced facts were communicated to the head of the Regional Directorate of Education, in order to adopt and implement the necessary actions to comply with the protection of the goods and purpose of their donation.
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Tacna, September 25, 2025
Communications Management
Press NOTE N deg 814-2025-CG/GCOM
