📋 Tender Overview
- Comptrollers Office notified a report to the District Municipality of Castilla for an investment of more than 11 million solesPiura.- The Comptroller General of the Republic - CGR identified deficiencies in the recently delivered infrastructure of the educational institution No. 15014 Manuel Hidalgo Carnero, located in the district of Castilla, whose investment exceeds S/ 11 million.
According to Concurrent Control Report No. 030-2025-OCI/2407-SCC, which evaluated the period from September 15 to 29, 2025, water leaks were noted in the toilet services on the three levels of the secondary module, problems with the operation of doors and windows, as well as water leaks in the vicinity of the location of the cistern, a situation that has generated erosion and partial loss of the asphalt joint on the surrounding sidewalks.
During the visit carried out by the control commission, it was also found that the sanitary fixtures had water leaks, which caused slippery surfaces in the bathrooms. This situation increases the risk of accidents in the educational community. Likewise, problems were reported with the locks of administrative environments and deficiencies in classroom doors and windows.
A second situation alerted corresponds to the lack of clarity in the final disposition of the prefabricated classrooms, used temporarily as part of the contingency plan. According to the technical file, these had to be installed and delivered to the Ministry of Education upon completion of the work. However; During the inspection visit, it was found that these classrooms were no longer in the 3 de Octubre zonal park, nor were they returned to the educational institution, which generates risks in the heritage management and use of State assets.
As part of the simultaneous control, the Comptrollers Office had already warned that the contingency plan did not meet optimal conditions to guarantee a quality educational service, which became a risk for the safety, health and continuity of in-person classes for the students.
It was also detected that the entity made payments linked to the COVID-19 surveillance, prevention and control plan after the end of the state of health emergency; despite the fact that they did not have legal support in the settlement of the work.
The District Municipality of Castilla received the educational work on May 20, 2025. Said project was awarded for an amount of S/ 10,994,151 and a contractual period of 420 calendar days.
The control report was notified to the head of the entity and is available in the Control Report Search engine of the institutional portal www.gob.pe/contraloria, within the framework of the policy of transparency and access to public information.
Visit us at:
X: @ContraloriaPeru
Flickr: flickr.com/fotoscontraloriaperu/
Facebook: Comptroller Peru
Instagram: @contraloriadelperu
YouTube: ContraloriaTV
TikTok: @contraloriaperu
Piura, October 8, 2025
Communications Management
PRESS RELEASE No. 852-2025-CG/GCOM
