📋 Tender Overview
The Comptroller General warned that the personnel who carry out the work of controlling timber forest products and wildlife, did not have any labor relationship with the Regional Forestry and Wildlife Management of the Regional Government of Madre de Dios. This situation puts at risk that adequate control is not guaranteed.
According to the Ex Officio Guidance Report No. 007-2023-OCI/5346-SOO, the visit took place on May 19 of this year, where the auditors found three workers at the El Triunfo Checkpoint. It was verified in situ that none had a contractual link, but they certified the forest transport guides.
In this regard, Law No. 29763 (Forestry and Wildlife Law) establishes that the transport guide is the document that protects the movement of forest and wildlife products, and that surveillance and control actions must be guaranteed. In this case, by the Regional Forest and Wildlife Management.
During the interview with the staff at the El Triunfo checkpoint, they stated that they were supportive and without any current contract, but in a forest transport guide dated May 19, two of those mentioned stamped and signed the document as verifier and responsible. In view of this, the Institutional Control Body (OCI) of the Regional Government of Madre de Dios provided ex officio guidance.
This report was notified on May 25 to the head of the entity, so that the corresponding preventive and corrective actions can be adopted according to its competences and obligations. Remember that this document and all the reports of the Comptroller's Office are published on the institutional portal www.gob.pe/contraloria. Citizens can also access through our Control Report Finder.
