Under the figure of preventive fiscal control, the Comptroller General issued an alert to the internal control offices of several power plants, as well as refresh, Ecopetrol and Ministry of Mines given the possible risk of loss of public resources in the amount of one trillion pesos, if appropriate measures are not taken to avoid it.
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The Delegate Comptroller for the Mines and Energy sector, in development of several Special Inspection Actions and Financial audits carried out in the first half of this year, it established administrative situations in seven supervised entities and issued a total of 10 internal control alerts.
The first entity is Reficar. The Comptroller’s Office referred to 1,956 assets of the 37,992 registered by the Cartagena SAS Refinery Society in the two SAP companies (CO02 and MDTO) as of December 31, 2020, which “have no manager responsible for them.” The economic impact would be $ 583,660,962,800.
The second alert is directed to the Financial Support Fund for the Energization of Non-Interconnected Zones of the Ministry of Mines and Energy.
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“Schemes are presented that do not guarantee the sustainability of the projects of Solar Photovoltaic Systems (SFV) generating the loss or anticipated deterioration of the assets, added to a transitory regulation of rates and subsidies. Ignorance of the conditions of the SFV infrastructure and its operation, “said the entity.
The Comptroller He said that adjustments should be made due to the reduction of users when signing the liquidation certificate, which should generate returns, as well as an adjustment for changes in the scope of the contract when signing the liquidation certificate for presenting a balance in the trust. In this case, the impact would be $ 281,404,775,734
On the other hand, an alert was issued to the company Cenit Transporte y Logística de Hidrocarburos SAS, because supposedly “it does not carry out the withholding of the 5% tax ordered, in the public works contracts signed by the entity”, in a possible economic impact of $ 41,010,212,362.60.
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About Ecopetrol, the Comptroller He pointed out that during the 2020 term, said entity would not have resorted to a repetition action in a timely manner before the administrative justice to recover the resources paid to people for processes in which Ecopetrol was convicted. In this case, the economic impact would be $ 20,465,227,110.
In the case of Ecopetrol, a preventive alert was also issued for $ 7,393,404,291 because supposedly “the withholding of the ordered tax of 5%, in the public works contracts signed by the entity” would not be carried out.
For the same reason, an alert was issued for a possible impact of $ 9,547,130,423 to the company Oleoducto Central SA-Ocensa; and for $ 2,001,944,800 to Central Eléctricas de Nariño, Cedenar. And for $ 822,308,878 to the company Oleoducto de Colombia SA
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On the other hand, the Controller issued another alert to Nariño Power Plants, in conjunction with the Ministry of Mines, which would have an economic impact by
“Although law 1940 of 2018 empowers the Ministry of Mines and Energy In order to have the resources for AOM of the ZNI generation plants, it is not justified to continue making these expenditures, taking into account that according to Cedenar ‘indications some of the assets are not operating and another portion, although they are operating , have already completed their useful life and at present their maintenance could be more expensive ‘, and these municipalities since 2018 are already connected to the National Interconnected System“.
Another alert, for a possible loss of $ 263,021,535, was directed by the Comptroller to give in due to the behavior of the leasing portfolio.
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According to the entity, there is “evidence of accumulation of balances without collection management by the company, omission in the supervision and monitoring of compliance with the agreed obligations, as well as in the application of the eighth and twelfth clauses of the contracts, putting the entity’s income at risk “.
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