The General Comptroller’s Office reported on serious deficiencies in the work to expand the funeral services of the general cemetery of Chanchamayo, such as unexecuted items, poor supervision, exposure of human remains and inadequate management of solid waste, which put the continuity of the work at risk. and affects public resources.
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lThe irregularities detected were revealed in the Comptroller’s report, issued on October 28, which shows that the work does not have adequate protection for the human remains since skeletons and skulls were exposed, in addition to solid waste that threatens the environment.
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Likewise, the items corresponding to the filling with loan material and the structural concrete were not executed in accordance with the technical file, which could lead to unjustified payments to the contractor. The Comptroller’s Office recommended complying with the technical specifications and guaranteeing the correct disposal of the human remains.