CGU FINDS ACCOUNTING DISTORTIONS OF R$ 202 BILLION IN BOLSONARO’S MANAGEMENT
CGU finds accounting distortions of R$ 202 billion in Bolsonaro’s management
CGU FINDS ACCOUNTING DISTORTIONS OF R$ 202 BILLION IN BOLSONARO’S MANAGEMENT
Conclusions refer to the financial year 2022
AUDIT REPORTS PREPARED BY THE COMPTROLLER GENERAL OF THE UNION (CGU) POINT TO ACCOUNTING DISTORTIONS OF BRL 202 BILLION IN FIVE MINISTRIES IN THE LAST YEAR OF THE JAIR BOLSONARO GOVERNMENT.
THE CONCLUSIONS ARE IN FINANCIAL AUDIT REPORTS AND REFER TO THE 2022 FINANCIAL YEAR. THE DOCUMENTS WERE PUBLISHED IN APRIL OF THIS YEAR, BUT WERE ONLY ANNOUNCED ON WEDNESDAY (19).
ACCORDING TO REPORTS, THE MINISTRY OF AGRICULTURE RECORDED INCONSISTENCIES OF BRL 142.9 BILLION. ACCORDING TO CGU TECHNICIANS, MOST OF THE DISTORTIONS, WORTH BRL 134 BILLION, ARE RELATED TO ACCOUNTING FAILURES AT THE NATIONAL INSTITUTE OF COLONIZATION AND AGRARIAN REFORM (INCRA), A BODY THAT WAS PART OF THE PORTFOLIO DURING BOLSONARO’S ADMINISTRATION.
THE INCONSISTENCIES INVOLVE INCRA PROPERTIES AND FAILURES IN ACCOUNTING FOR THE LAND FUND, AGRARIAN REFORM AND FUNCAFÉ PROGRAMS.
AUDIT REPORTS PREPARED BY THE COMPTROLLER GENERAL OF THE UNION (CGU) POINT TO ACCOUNTING DISTORTIONS OF BRL 202 BILLION IN FIVE MINISTRIES IN THE LAST YEAR OF THE JAIR BOLSONARO GOVERNMENT.
THE CONCLUSIONS ARE IN FINANCIAL AUDIT REPORTS AND REFER TO THE 2022 FINANCIAL YEAR. THE DOCUMENTS WERE PUBLISHED IN APRIL OF THIS YEAR, BUT WERE ONLY ANNOUNCED ON WEDNESDAY (19).
ACCORDING TO REPORTS, THE MINISTRY OF AGRICULTURE RECORDED INCONSISTENCIES OF BRL 142.9 BILLION. ACCORDING TO CGU TECHNICIANS, MOST OF THE DISTORTIONS, WORTH BRL 134 BILLION, ARE RELATED TO ACCOUNTING FAILURES AT THE NATIONAL INSTITUTE OF COLONIZATION AND AGRARIAN REFORM (INCRA), A BODY THAT WAS PART OF THE PORTFOLIO DURING BOLSONARO’S ADMINISTRATION.
THE INCONSISTENCIES INVOLVE INCRA PROPERTIES AND FAILURES IN ACCOUNTING FOR THE LAND FUND, AGRARIAN REFORM AND FUNCAFÉ PROGRAMS.
EDUCATION
IN THE MINISTRY OF EDUCATION (MEC), FAILURES AMOUNT TO R$ 17.1 BILLION.
THE CGU AUDITORS CONCLUDED THAT THE MEC STATEMENTS "DO NOT REFLECT THE EQUITY SITUATION, THE FINANCIAL RESULT AND THE CASH FLOWS" OF THE PORTFOLIO.
IN THE STUDENT FINANCING FUND (FIES) ALONE, DISTORTIONS OF R$ 782 MILLION WERE RECORDED. THESE ARE DIFFERENT AMOUNTS RECOGNIZED IN THE ACCOUNTS BY THE PORTFOLIO IN RELATION TO THE AMOUNTS RECORDED AT CAIXA AND BANCO DO BRASIL.
THE REPORT ALSO CITES INCORRECT ACCOUNTING CLASSIFICATION OF PAYMENTS FOR SCHOLARSHIPS ABROAD OFFERED BY THE COORDINATION FOR THE IMPROVEMENT OF HIGHER EDUCATION PERSONNEL (CAPES) AND FINANCIAL, SOCIAL AND OPERATIONAL LOSSES RESULTING FROM STOPPED WORKS.
IN THE MINISTRY OF EDUCATION (MEC), FAILURES AMOUNT TO R$ 17.1 BILLION.
THE CGU AUDITORS CONCLUDED THAT THE MEC STATEMENTS "DO NOT REFLECT THE EQUITY SITUATION, THE FINANCIAL RESULT AND THE CASH FLOWS" OF THE PORTFOLIO.
IN THE STUDENT FINANCING FUND (FIES) ALONE, DISTORTIONS OF R$ 782 MILLION WERE RECORDED. THESE ARE DIFFERENT AMOUNTS RECOGNIZED IN THE ACCOUNTS BY THE PORTFOLIO IN RELATION TO THE AMOUNTS RECORDED AT CAIXA AND BANCO DO BRASIL.
THE REPORT ALSO CITES INCORRECT ACCOUNTING CLASSIFICATION OF PAYMENTS FOR SCHOLARSHIPS ABROAD OFFERED BY THE COORDINATION FOR THE IMPROVEMENT OF HIGHER EDUCATION PERSONNEL (CAPES) AND FINANCIAL, SOCIAL AND OPERATIONAL LOSSES RESULTING FROM STOPPED WORKS.
HEALTH
IN THE MINISTRY OF HEALTH, FAILURES OF R$ 15.9 BILLION WERE IDENTIFIED IN INTERNAL CONTROLS FOR PAYMENT OF EXPENSES, IN THE MANAGEMENT OF MEDICATION CONTROL AND LOSS OF STOCKS.
IN THE MINISTRY OF HEALTH, FAILURES OF R$ 15.9 BILLION WERE IDENTIFIED IN INTERNAL CONTROLS FOR PAYMENT OF EXPENSES, IN THE MANAGEMENT OF MEDICATION CONTROL AND LOSS OF STOCKS.
BRAZIL AID
THE CGU FOUND DISTORTIONS OF R$ 6.3 BILLION IN THE MINISTRY OF CITIZENSHIP. THE REPORTS FOUND FLAWS IN PAYMENT CONTROLS TO BENEFICIARIES OF THE AUXÍLIO BRASIL AND AUXÍLIO GÁS PROGRAMS. THERE WERE FAILURES IN REVERSALS, BENEFITS NOT WITHDRAWN, IN ADDITION TO PAYMENT AUTHORIZATIONS TO FAMILIES THAT DID NOT FIT THE PROFILE TO RECEIVE THE BENEFIT AND ERRORS IN THE CALCULATION OF AMOUNTS PAYABLE.
THE CGU FOUND DISTORTIONS OF R$ 6.3 BILLION IN THE MINISTRY OF CITIZENSHIP. THE REPORTS FOUND FLAWS IN PAYMENT CONTROLS TO BENEFICIARIES OF THE AUXÍLIO BRASIL AND AUXÍLIO GÁS PROGRAMS. THERE WERE FAILURES IN REVERSALS, BENEFITS NOT WITHDRAWN, IN ADDITION TO PAYMENT AUTHORIZATIONS TO FAMILIES THAT DID NOT FIT THE PROFILE TO RECEIVE THE BENEFIT AND ERRORS IN THE CALCULATION OF AMOUNTS PAYABLE.
AIRPORTS
IN THE FORMER MINISTRY OF INFRASTRUCTURE, FAILURES OF R$ 20.3 BILLION APPEARED. AMONG THE INCONSISTENCIES, THE TECHNICIANS FOUND DISTORTIONS OF R$ 2.3 BILLION IN ERRONEOUS RECORDS IN ACCOUNTS OF CREDITS RECEIVABLE INVOLVING AIRPORT CONCESSIONS.
IN THE FORMER MINISTRY OF INFRASTRUCTURE, FAILURES OF R$ 20.3 BILLION APPEARED. AMONG THE INCONSISTENCIES, THE TECHNICIANS FOUND DISTORTIONS OF R$ 2.3 BILLION IN ERRONEOUS RECORDS IN ACCOUNTS OF CREDITS RECEIVABLE INVOLVING AIRPORT CONCESSIONS.
RECOMMENDATION
IN ALL CASES, AFTER DETECTING DISTORTIONS, THE COMPTROLLER GENERAL OF THE UNION RECOMMENDED TO THE MINISTRIES THE IMPROVEMENT OF INTERNAL CONTROLS TO CORRECT THE IDENTIFIED DISTORTIONS.
IN ALL CASES, AFTER DETECTING DISTORTIONS, THE COMPTROLLER GENERAL OF THE UNION RECOMMENDED TO THE MINISTRIES THE IMPROVEMENT OF INTERNAL CONTROLS TO CORRECT THE IDENTIFIED DISTORTIONS.
DEFENSE
AGÊNCIA BRASIL SEEKS CONTACT WITH BOLSONARO’S DEFENSE TO COMMENT ON THE AUDIT FINDINGS.
EDITING: JULIANA ANDRADE
AGÊNCIA BRASIL SEEKS CONTACT WITH BOLSONARO’S DEFENSE TO COMMENT ON THE AUDIT FINDINGS.
EDITING: JULIANA ANDRADE
SOURCE GOOGLE IMAGES
EDITORIAL SOURCE HTTPS://AGENCIABRASIL.EBC.COM.BR/POLITICA/NOTICIA/2023-07/CGU-ENCONTRA-DISTORCOES-CONTABEIS-DE-R-202-BI-NA-GESTAO-DE-BOLSONARO
SOURCE GOOGLE IMAGES
EDITORIAL SOURCE HTTPS://AGENCIABRASIL.EBC.COM.BR/POLITICA/NOTICIA/2023-07/CGU-ENCONTRA-DISTORCOES-CONTABEIS-DE-R-202-BI-NA-GESTAO-DE-BOLSONARO
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