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OPERAGUA of Cuautitlán Izcalli must clarify inconsistency in expenses, requests trustee of the PRI

2024-05-14 07:23:26

The first trustee of Cuautitlán Izcalli, Arturo Javier del Moral Castro, reported that during 2022 and 2023 the decentralized public body for the provision of drinking water, sewage and sanitation services in Cuautitlán Izcalli (OPERAGUA) had a series of irregularities in the exercise of spending.

Due to this situation, the trustee of PRI extraction asked the internal comptroller of the municipality to clarify the exercise of more than 100 million pesos.

Through letter 1S/258/2023 addressed to the Internal Comptroller of the Agency and dated June of last year, the member of the council considered it necessary for OPERGUA to justify the 231 percent increase for the payment of gasoline to the company ANROSA SA of CV

The PRI trustee mentioned that “in the gasoline vouchers, the signatures that appear on the documents are different, which is why it is requested to verify their authenticity.”

Just from the first year of the government, the mayor of Cuautitlán Izcalli made observations for a negative balance of more than 17.47 million in materials and supplies; as well as unrequited bank deposits and accounting charges totaling 8.3 million.

Del Moral pointed out that advance payments to suppliers for 5.3 million were also detected without the corresponding verification; as well as double bonus payments to five workers for almost 2.1 million pesos.

In the letter that consists of 28 pages, it mentioned that OPERAGUA made unnecessary hiring and expenses that must be clarified for wedding gifts, births, certification of public servants, appliances and remodeling, as well as expenses for the concept of “days of rest.” ”; that you request be clarified.

Javier del Moral established that OPERAGUA remained at the “red light” due to no progress in 8 anti-corruption action programs.

In accordance with the Municipal Organic Law and the regulations of Cuautitlán Izcalli, the first trustee has the power to review the treasury financial reports, and, where appropriate, formulate the corresponding observations, acting as person in charge of reviewing the public account of the City Council.

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2024-05-14 07:23:26

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