The ASF detects irregularities for 2,509 million pesos in port investments

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By CAPosts 22 February, 2021 - 02:27pm 206 views

The Superior Audit of the Federation (ASF) detected an amount to be clarified of more than 2,509 million pesos (mp) in different investment projects in the ports of Veracruz and Topolobampo, according to the results of the 2019 audit exercise, as which adds several irregularities in the Port of Lázaro Cárdenas. According to the Public Account 2019, in the natural expansion of the northern area of the Port of Veracruz there is an amount to be clarified of more than 2,460.8 (mp), 98% of the total pending, and which is related to the lack of supporting documentation and proof of costs for 2,460.1 million pesos related to committed works, of which 388.9 million pesos were already paid in fiscal year 2019. The body also indicated a difference of 58.4 million pesos between the expenditure reported by the Integral Port Administration (API) of Veracruz and the documentation presented. Similarly, differences were identified in the volumes of work estimated and paid against those actually executed in two contracts for 0.3 and 0.4 million pesos, respectively.

© Cuartoscuro.com Among the irregularities of the investment projects, discrepancies between the amounts stand out reported as paid and those creditable through documentation, differences between the volumes of work paid and executed, and even the signature of the contractor in some contracts

In addition, the ASF identified an amount pending clarification for more than 2,817 million pesos in the construction of a new customs, also in the Port of Veracruz. The discrepancies occurred in the volumes of work estimated and paid against those actually executed in five contracts. On the other hand, the Audit also identified an amount pending clarification of 46.1 million pesos in the expansion of the bulk dock and maintenance dredging of the main navigation channel of the Port of Topolobampo. The irregularities have to do with overpayments in some contracts, paid works that were not executed and even the lack of signature of the contractor in some documents. The ASF also pointed out irregularities in the project for the installation of underground lines of the Port of Lázaro Cárdenas, specifically due to the lack of inclusion in the 2019 Annual Public Works and Services Program of the API, and deficiencies in the clause of a contract of public works due to the lack of a procedure to calculate the application of conventional penalties, in addition to irregularities in the management and control of the work log

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