SLP.- La Contralor\u00eda Interna del Ayuntamiento Capitalino present\u00f3 un Informe de Actividades sobre sus alcances.<\/p>\n
Como parte de la auditor\u00eda financiera, se efectuaron 11 revisiones.<\/p>\n
El titular del \u00f3rgano fiscalizador, Jos\u00e9 Mej\u00eda Lira expuso que en agosto de 2018 el monto de las observaciones ascendi\u00f3 a 330 millones de pesos.<\/p>\n
La cifra contrasta en junio de 2019, cuando el resultado fue de 154 mil pesos.<\/p>\n
Las auditor\u00edas especiales no han concluido; ello en \u00e1reas de Ingreso y por problemas asociados con la n\u00f3mina.<\/p>\n
A la par, se han generado expedientes de posible responsabilidad, los cuales est\u00e1n por resolverse.<\/p>\n
En cuanto a las declaraciones de conflicto de inter\u00e9s y patrimoniales, Mej\u00eda Lira relat\u00f3 que se registraron cuatro mil 258, de las cuales 311 cumplieron mediante requerimiento.<\/p>\n
En ese tenor, precis\u00f3 que a 600 exfuncionarios de la pasada administraci\u00f3n se les requiere para que cumplan con la declaraci\u00f3n.<\/p>\n
En el rubro de Obra P\u00fablica, durante 2018 se auditaron de aproximadamente 200 millones de pesos correspondientes a gasto, 62 millones de pesos.<\/p>\n
De ah\u00ed, se iniciaron siete expedientes que se investigan por presuntas responsabilidades.<\/p>\n
Respecto autorizaciones y tr\u00e1mites en Desarrollo Urbano, se llev\u00f3 a cabo un an\u00e1lisis.<\/p>\n
De 2018, fueron revisadas 489 licencias de construcci\u00f3n, 110 tr\u00e1mites de alineamiento, 142 revisiones de licencia y uso de suelo; 36 autorizaciones de fraccionamientos, una revisi\u00f3n de rectificaci\u00f3n y subdivisi\u00f3n; aunado a 22 revisiones de municipalizaci\u00f3n de fraccionamientos.<\/p>\n
Ello, arroj\u00f3 445 tr\u00e1mites que no se hicieron correctamente.<\/p>\n
Sobre las licencias municipales de construcci\u00f3n, 65 tr\u00e1mites incumplieron con la documentaci\u00f3n; 32 que fallan con la ocupaci\u00f3n de suelo o uso de suelo, tres que tienen autorizaci\u00f3n de un tipo pero se manej\u00f3 distinto y uno de habitacional media que era improcedente.<\/p>\n
El funcionario adem\u00e1s se refiri\u00f3 a la Contralor\u00eda Social y la conformaci\u00f3n del Consejo Ciudadano.<\/p>\n
La Contralor\u00eda Social asimismo participa en la entrega-recepci\u00f3n de obras, con 158 acciones.<\/p>\n
El \u00e1rea recibi\u00f3 26 denuncias, 10 de las cuales permanecen en tr\u00e1mite y 16 concluyeron. Nueve fueron turnadas al \u00e1rea de responsabilidades.<\/p>\n
Espec\u00edficamente sobre responsabilidades, el \u00d3rgano de Fiscalizaci\u00f3n lleva una serie de procedimientos, muchos de los cuales emanaron del proceso de entrega-recepci\u00f3n de ex funcionarios.<\/p>\n
La totalidad de juicios de amparo fueron resueltos a favor de la Contralor\u00eda.<\/p>\n
Solamente quedan recursos de revisi\u00f3n y quejas -puntualiz\u00f3 Jos\u00e9 Mej\u00eda Lira-.<\/p>\n
Por: Paulina Rodr\u00edguez<\/p>\n","protected":false},"excerpt":{"rendered":"
SLP.- La Contralor\u00eda Interna del Ayuntamiento Capitalino present\u00f3 un Informe de Actividades sobre sus alcances. Como parte de la auditor\u00eda financiera, se efectuaron 11 revisiones. El titular del \u00f3rgano fiscalizador, Jos\u00e9 Mej\u00eda Lira expuso que en agosto de 2018 el monto de las observaciones ascendi\u00f3 a 330 millones de pesos. La cifra contrasta en junio 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