📋 Tender Overview
- Work that records an investment of more than 47 million soles presents various structural deficiencies and is executed without signed official plansMoquegua. - The Comptroller General of the Republic - CGR warned of risks in the construction of the Vista al Mar human settlement model school, located in the Pampa Inalambrica sector, province of Ilo, which is under the direct execution of the Regional Government of Moquegua and with an investment of S/ 47,012,654. The findings reveal everything from technical deficiencies in the infrastructure to administrative disorder that compromises the transparency of public spending.
In the Control Milestone Report No. 004-2026-OCI/5347-SCC (Milestone 6 that evaluated the period from February 24 to March 2, 2026), deficiencies were evident in the construction process of the secondary level and the productive workshop area. Cracks were found in the concrete slabs of the courtyard of the secondary level and the automotive mechanics workshop, unevenness in the polished cement floors, installation deficiencies in wooden doors and windows, among others. In addition, premature deterioration and rust of stainless steel faucets, sinks and emergency equipment were observed.
Another observation is the execution of modifications to the work and new items that lack due support and approval by the entity. Furthermore, the resident of the work does not physically have the complete original technical file, its modifications or the plans duly signed by the responsible professionals; instead, editable digital files are used, limiting the physical, financial and quality control of the investment.
The auditors also warned about poor asset control since there are surplus and missing movable and construction assets (acquired for the execution of the work) that are not formally recorded, which violates correct storage and increases the risk of loss or theft of public resources. Likewise, the process of handing over and receiving charges between the residents of the outgoing and incoming work did not comply with the formal guidelines, making it difficult to separate responsibilities and the future liquidation of the project.
In the workplace, non-observance of Occupational Health and Safety regulations was confirmed, since workers do not properly use their personal protective equipment (such as harnesses in work at height), lack of signage (safety mesh, safety tape, etc.), as well as the existence of disused materials out in the open, exposing personnel to accidents.
The Control Milestone Report was sent to the head of the Regional Government of Moquegua so that she can take the appropriate actions. Meanwhile, this document, like all control services, is published on the Comptrollers website.
DATA:
- The AAHH Vista al Mar model school began execution on March 3, 2021 and was scheduled to end on August 29, 2022 (in 545 calendar days). However, because 9 deadline extensions were approved, the new completion date is scheduled for December 31, 2026 (2,129 calendar days). That is, the work is already more than 3 and a half years late.
- The initial budget was S/ 24,026,647; However, after 7 budget modifications the cost increased to S/ 47,012,654; That is, it has almost doubled its cost.
Moquegua, March 16, 2026
Communications Management
PRESS RELEASE Ndeg 281-2026-CG/GCOM
