TCE-ES provides WhatsApp for direct contact with managers who can answer questions about an emergency situation

TCE-ES provides WhatsApp for direct contact with managers who can answer questions about an emergency situation
TCE-ES provides WhatsApp for direct contact with managers who can answer questions about an emergency situation
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In the last sessions, the counselors of the Court of Auditors of the State of Espírito Santo (TCE-ES) approved the accounts of Aracruz and Baixo Guandu city halls. The accounts of the chambers of Orange of the Earth and Fundãotwo municipal health funds and SEDU.

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Aracruz City Hall

The accounts of the Municipality of Aracruz relating to the exercise of Jones Cavaglieri, in 2020, were approved with reservations.

The irregularities maintained as reservations were:

  • Extemporaneous publications of RREOs for the 1st two months, the 2nd two months and the 3rd two months of 2020;
  • Untimely publication of the RGF for the 1st Quarter of 2020;
  • Lack of financial balance in the funded pension system, resulting from financial insufficiency devoid of input from the municipal treasury.

The decision was made by vote of the process rapporteur, counselor Rodrigo Chamoun.

Process TC 7047/2023

Baixo Guandu City Hall

A prior opinion was also issued approving the accounts of the Municipal Mayor of Baixo Guandu, Lastênio Luiz Cardoso, for the 2022 financial year.

This is the vote of the rapporteur, advisor Rodrigo Chamoun.

Process TC 4815/2023

Vila Pavão City Council

The accounts of the Vila Pavão City Council were regular in the 2022 financial year, a period in which it was under the responsibility of João Trancoso.

The rapporteur of the process was counselor Rodrigo Chamoun.

Process TC 3161/2023

Laranja da Terra City Council

The Chamber of Orange da Terra also presented regularity in its accounts for the year 2022. At the time, the person responsible was Jackson Bulerianm.

The decision is made by the process rapporteur, counselor Rodrigo Chamoun.

Process TC 3080/2023

Fundão Municipal Health Fund

Process: Process TC 2782/2023

Rapporteur: Rodrigo Chamoun

Responsible: Eva do Carmo Bernabé da Silva

Judgment: Regular with reservations

Caveat: Lack of recognition, measurement and disclosure of depreciation

Cachoeiro de Itapemirim Municipal Health Fund

Process: Process TC 2817/2023

Rapporteur: Rodrigo Coelho

Responsible: Alex Wingler Lucas

Judgment: Regular with reservations

Caveat: Lack of recognition, measurement and disclosure of depreciation.

Secretary of State for Education

Process: TC Process 2978/2023

Rapporteur: Rodrigo Chamoun

Responsible: Vitor Amorim de Angelo

Judgment: Regular with reservations

Reservations: Divergence between physical and accounting records relating to goods in the warehouse; Divergence between physical and accounting records relating to movable assets; Divergence between physical and accounting records relating to real estate assets.

Source: COURT OF ACCOUNTS ES

The article is in Portuguese

Tags: TCEES WhatsApp direct contact managers answer questions emergency situation

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