{"id":85038,"date":"2025-07-02T10:36:36","date_gmt":"2025-07-02T15:36:36","guid":{"rendered":"https:\/\/luchonoticias.com\/?p=85038"},"modified":"2025-07-02T10:36:37","modified_gmt":"2025-07-02T15:36:37","slug":"contraloria-y-su-hallazgo-fiscal-en-fondo-de-superservicios","status":"publish","type":"post","link":"https:\/\/luchonoticias.com\/editor\/contraloria-y-su-hallazgo-fiscal-en-fondo-de-superservicios\/","title":{"rendered":"Contralor\u00eda y su hallazgo fiscal en fondo de  Superservicios"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">El contralor general, Carlos Hern\u00e1n Rodr\u00edguez, revel\u00f3 un hallazgo fiscal por $593.737 millones en el manejo del Fondo Empresarial de la Superintendencia de Servicios P\u00fablicos Domiciliarios. La irregularidad fue detectada durante una auditor\u00eda financiera y representa una de las m\u00e1s altas cuant\u00edas observadas recientemente por el ente de control.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El hallazgo m\u00e1s grave corresponde a $593.352 millones y se origin\u00f3 por la omisi\u00f3n de actualizaci\u00f3n e indexaci\u00f3n de los montos estipulados en contratos firmados con Electricaribe. Aunque los contratos inclu\u00edan cl\u00e1usulas que exig\u00edan estos ajustes, el Fondo no realiz\u00f3 el procedimiento ni tom\u00f3 acciones para asegurar el recaudo, lo que provoc\u00f3 un deterioro de los recursos p\u00fablicos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El informe de auditor\u00eda tambi\u00e9n evidenci\u00f3 fallas graves en los controles contables, contractuales y de seguimiento por parte del Fondo Empresarial. En total, se identificaron diez hallazgos administrativos, tres de los cuales tienen presunta incidencia fiscal por el valor mencionado y han sido trasladados al proceso de responsabilidad fiscal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Estas deficiencias, seg\u00fan la Contralor\u00eda, comprometen la eficiencia y transparencia en el manejo de los recursos p\u00fablicos. La omisi\u00f3n en la gesti\u00f3n financiera del Fondo podr\u00eda tener implicaciones jur\u00eddicas para los responsables de su administraci\u00f3n, de comprobarse la responsabilidad fiscal correspondiente.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ante esta situaci\u00f3n, la Contralor\u00eda General de la Rep\u00fablica exhort\u00f3 al Fondo Empresarial a presentar un Plan de Mejoramiento con medidas correctivas concretas. El objetivo es fortalecer su capacidad operativa, financiera y contractual para evitar futuras irregularidades y proteger los recursos del Estado.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El contralor general, Carlos Hern\u00e1n Rodr\u00edguez, revel\u00f3 un hallazgo fiscal por $593.737 millones en el manejo del Fondo Empresarial de la Superintendencia de Servicios P\u00fablicos Domiciliarios. La irregularidad fue detectada durante una auditor\u00eda financiera y representa una de las m\u00e1s altas cuant\u00edas observadas recientemente por el ente de control. El hallazgo m\u00e1s grave corresponde a [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":85039,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28,32],"tags":[],"class_list":["post-85038","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualidad","category-nacional"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Contralor\u00eda y su hallazgo fiscal en fondo de Superservicios -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/luchonoticias.com\/editor\/contraloria-y-su-hallazgo-fiscal-en-fondo-de-superservicios\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta 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