The National Sports Commission (CONADE) has to clarify the destiny of 2 million 25 thousand 184 pesos from the last year of the administration of Ana Gabriela Guevarafor not checking expenses and not providing uniforms to athletes.
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According to him Opinion of the Compliance Audit No. 82 of Subsidies and Insurance for Athletes, Technicians, Coaches and Multidisciplinary Body; made by the Superior Audit of the Federation (ASF), an amount was determined 2 million 868 thousand pesos to be clarified and in the course of the review, resources were recovered for 842 thousand 868, so 2 million 25 thousand pesos are pending clarification.
Based on the results obtained in the audit carried out, the objective of which was to verify that the subsidies granted by the CONADE were authorized, administered and allocated for the intended purposes, as well as that the expenditures for the insurance service of major medical and life expenses for athletes, technicians, coaches and multidisciplinary body, were contracted, received, paid and recorded in accounting and budgetary terms in accordance with the legal and regulatory provisions, it was observed that the acquisitions made by the Mexican Olympic Committee (COM) They were not made by restricted invitation; Furthermore, he lacked the written justification to carry them out directly.
It highlights that “in a COM event, the delivery of 26.8 thousand pesos to a third party was reported, so that expenses could be made abroad, without proving it.”
Furthermore, in the approval of the verifications presented by the sports associations and the coaches who received direct support, the delivery to the athletes of sports clothing for 360 thousand pesos was not accredited, “or, where appropriate, its receipt by the COM.”
Nor was the refund credited for 1.6 million pesos of support granted to a coach for the acquisition of sports equipment for the judo discipline.
Delay in Conade
Delays were identified 4 to 60 business days in the presentation of verification of the resources granted by the CONADE al COPAMEthe FMVBthe FEMALE and the COMas well as 3 to 61 days, in the case of coaches who received direct support.
In the market study for the acquisition of medals and rosettes, for the delivery of
the awards National and State Sportsevidence of consultations was lacking
carried out in CompraNet and the means by which the suppliers were selected.
that a quote was requested.
In the review of the contract for the “Medical Expenses Insurance Service
Seniors with Personal Accidents and Life Insurance for Athletes, Technicians,
Trainers and Multidisciplinary Corps”, the SHCP lacked authorization to carry out the contract in advance and it was not included in the Annual Program of Acquisitions, Leases and Services.
Nor was the granting of life insurance and medical expenses to the body justified.
multidisciplinary and the contract did not specify which licenses and permits must be kept updated for the provision of the service.
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In the documents delivered to the ASFit was not evident that the CONADE received the agreements that support the list of private hospitals of second and third level of care nor was the confidentiality agreement provided; In addition, the master policy is
It was delivered six days late and the accident reports were presented in a different format than the established one.