SLP.- La Secretar\u00eda de Salud, result\u00f3 la dependencia estatal con mayor monto de observaciones hechas en la cuenta p\u00fablica de 2019 por la Auditor\u00eda Superior del Estado ASE, adem\u00e1s de la \u00fanica cuya administraci\u00f3n de recursos obtuvo una opini\u00f3n negativa del \u00f3rgano fiscalizador.<\/p>\n
De los 398.2 millones de pesos observados a dependencias centralizadas y descentralizadas del Ejecutivo en el ejercicio de recursos de 2019, 277.9 millones de pesos, es decir, el 69 por ciento del monto total, fueron generadas por la dependencia que encabeza M\u00f3nica Rangel Mart\u00ednez.<\/p>\n
Cabe se\u00f1alar que los resultados de la revisi\u00f3n al ejercicio 2019 de la Auditor\u00eda Superior de la Federaci\u00f3n, la Secretar\u00eda de Salud de San Luis Potos\u00ed fue tambi\u00e9n la dependencia m\u00e1s observada del Ejecutivo estatal, con 244.2 millones de pesos de 257.2 millones controvertidos por la ASF.<\/p>\n
En la revisi\u00f3n de los recursos de 2019, la ASE realiz\u00f3 dos auditor\u00edas a los SES, una de cumplimiento de los recursos federales y otra para la revisi\u00f3n de los recursos locales.<\/p>\n
En la primera, se observaron anomal\u00edas por 2.7 millones de pesos y se pidi\u00f3 la aclaraci\u00f3n del destino de 112 mil 275 pesos. En total, anomal\u00edas por 2.8 millones de pesos. En la revisi\u00f3n del manejo de recursos propios, el monto observado fue de 121.9 millones de pesos y el que se solicit\u00f3 aclarara, ascendi\u00f3 a 153.1 millones de pesos, en total, 275 millones de pesos.<\/p>\n
El grueso de las observaciones se deriva de anomal\u00edas en los contratos adjudicados directamente por la dependencia, en el que se observan proveedores cuya ubicaci\u00f3n fiscal es dudosa, la ausencia de fundamentaci\u00f3n para entregar de manera directa los contratos, ausencia de comprobaci\u00f3n en la recepci\u00f3n de los bienes y servicios adquiridos EN 2019, entre ellos, medicamentos.<\/p>\n
En materia de obra p\u00fablica, la ASF detect\u00f3 la ausencia del expediente t\u00e9cnico de trabajos en el Hospital Central, la cl\u00ednica Los Hern\u00e1ndez y las oficinas de la Jurisdicci\u00f3n Sanitaria III.<\/p>\n
Por: Jos\u00e9 Luis Ju\u00e1rez<\/p>\n","protected":false},"excerpt":{"rendered":"
SLP.- La Secretar\u00eda de Salud, result\u00f3 la dependencia estatal con mayor monto de observaciones hechas en la cuenta p\u00fablica de 2019 por la Auditor\u00eda Superior del Estado ASE, adem\u00e1s de la \u00fanica cuya administraci\u00f3n de recursos obtuvo una opini\u00f3n negativa del \u00f3rgano fiscalizador. De los 398.2 millones de pesos observados a dependencias centralizadas y descentralizadas 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