The Comptroller General of the Republic (CGR) determined that the District Municipality of Ticaco made payments for the work of “Improvement and expansion of the drinking water supply and sewage system, in the town of Challaguaya”, despite the fact that the contracting company did not carry out 100% of the work.
In the Specific Control Report No. 028-2025 it was evident that the members of the reception committee were aware that work still needed to be carried out to complete the project; However, they chose to record them only as observations and signed the receipt document.
No penalties were applied
In this context, the Manager of Infrastructure and Works of the Municipality of Ticaco granted consent to the end of the contract without applying the penalties that amounted to S/ 172,890, due to the delay. Likewise, the manager agreed to the last valuation presented by the company, even though it contained unexecuted items for S/ 7,447.
As a result of these events, the municipality continued with the liquidation process and paid the contractor S/ 180,337, generating alleged criminal liability in the members of the entity’s Works Reception Committee. In this case, the Comptroller’s Office identified alleged criminal responsibility in an official and three members of the reception committee at the time the events occurred.
