📋 Tender Overview
- Comptroller Cesar Aguilar reported that interventions cover hospitals, schools, infrastructure works such as the Costa Verde and purchases smaller than 8 UITWith the deployment of more than fifty auditors, the Comptroller General Cesar Aguilar Surichaqui led a control operation to the Regional Government of Callao and its nine executing units, where it will be verified if they are fulfilling their strategic objectives in health, education and infrastructure. In total, the use of more than S/ 143 million budget will be supervised.
The Comptroller General pointed out that the inspection takes place in El Gore Callao, the Regional Directorate of Health of Callao (Diresa Callao), the Regional Directorate of Education of Callao (Dre Callao), the Local Educational Management Unit of Ventanilla (UGEL Ventanilla), as well as the Administration Committee of the Educational Fund of Callao (CAFED).
Accompanied by a group of auditors, Aguilar Surichaqui supervised the Daniel Alcides Carrion hospital, where the infrastructure status, the availability of biomedical equipment and the supply of medicines were reviewed, in order to contribute to improve medical care to patients.
As part of the operation we are intervening in total seven health establishments in Callao where more than 175 thousand patients are treated, with the aim of identifying opportunities for improvement. In that line, we have deployed control equipment to the main hospitals: Ventanilla, San Jose and rehabilitation of Callao; in addition to the Acapulco and Nestor Gambetta health centers; and, the Department of Health of the Leoncio Prado School, he said.
Twelve educational institutions
Likewise, the Comptroller General revealed that they are supervising twelve educational institutions that house more than 12 thousand students from Callao, in order to verify the state of the infrastructure after the last earthquake of 6.1 degrees last June. He said that in schools we are reviewing the furniture, the provision of basic services, maintenance and accessibility, in addition to school management documents.
Compliance audits
During the operation, 23 simultaneous and subsequent control services are planned, among which five compliance audits that are focused on the operations carried out by the headquarters of the Gore Callao and the Cofed, according to the following detail:
Costa Verde
Among the projects that will be audited is the construction of the work balance of the Costa Verde, where more than S/ 116.3 million will be examined. During the information collection process it was identified that the Callao section, considered as a regional route and whose useful life is 20 years, has a premature deterioration of the asphalt folder and detachment of paint on the surface of the cycle path. In addition, green and sardineles areas look deteriorated.
Likewise, the main component of the project will be reviewed that is the concrete and rock block to protect the coast (escollera), as well as the area where the construction and improvement of the marginal escollera was carried out. The fulfillment of technical specifications, the payment of greater metrades and the process of liquidation of the work contract will also be verified, in order to determine whether the amounts paid to the executing company correspond to the really executed.
Window tracks and paths
The second compliance audit has been executed to the work of Construction of tracks and paths in the AA.HH. Los Cedros, I Stage, Ventanilla District, in which more than S/ 17.3 million will be examined. In the collection of information carried out weeks ago, the premature deterioration of the asphalt pavement has been identified.
Similarly, compliance with technical specifications, the payment of greater metrants and the process of liquidation of the work contract, in order to determine whether the amounts paid to the executing company correspond to the really executed are being verified.
Goods and services by 8 UIT
The third audit corresponds to the contracting of goods and/ or services (furniture and immovable rentals and purchase of other goods) for amounts equal to or less than 8 UIT, ascending to more than S/ 3.4 million. In this case, contracts are reviewed to suppliers that sell the regional government of Callao recurrent, in order to determine whether or not the provision of the service or delivery of goods was carried out (period 2023-2024).
While in the audit to the execution of the operational activities of the awareness actions to promote respect and good treatment towards people with disabilities and the promotion of sign language learning, for an amount greater than the S/ 1.3 million, it will be supervised if the services contracted and goods acquired for these activities were entered and distributed to their beneficiaries.
Control results
The results of the simultaneous control reports to hospitals and educational institutions located in Callao will include recommendations to public managers in order to contribute to improve health servicesand education; While the results of the subsequent control services would extend until next October and understand the identification of alleged responsibilities, to correspond.
Infographic Link: Comptrollers Office Operational in the Regional Government of Callao to supervise more than S/ 143 million
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Lima, July 4, 2025
Corporate Communication Management
Press note No. 577-2025-CG/GCOC
