📋 Tender Overview
The General Comptrollers Office identified an economic loss of S 160 481.16 and a payment obligation of S 97 213.66 in the Autonomous Authority of Majes Autodema of the Regional Government of Arequipa as a consequence of irregularities in the contracting process and updating of the technical sheet and in the maintenance of a sector of the terminal tunnel of the adduction system that transports water to the irrigation of Majes in the province of Caylloma.According to the Compliance Audit Report No. 015-2020-2-0617-AC that evaluated the period from January 2 2019 to September 14 2020 seven officials and former officials of the current management of the entity would have alleged responsibility criminal and or administrative.The report reveals that Autodema paid the contractor without applying the corresponding total deductives generating a loss of S 37910.58. In addition despite the seven-day delay in work it did not charge penalties for S 120759.19 nor S 1811.39 for submitting documents in an untimely manner. It also approved without justification an additional work for S 97 213.66 and an extension of the term.It should be noted that the emergency maintenance service of the water tunnel terminal adduction system in the Querque sector Huambo district Caylloma province had an execution period of 10 calendar days and a budget of S 1292591.88. The results of the Compliance Audit were notified to the heads of the Regional Government of Arequipa and Autodema who were recommended to order the initiation of administrative actions for the delineation of responsibilities of the officials and servants included in the report.It also recommends that the Public Prosecutor of the entity initiate criminal legal actions against officials and public servants involved in the events with evidence of irregularity in the Compliance Audit report.
