The Comptroller’s Office found civil and administrative responsibility in five former employees of the Hipólito Unanue de Tacna hospital for the payment of hospital guards to people who did not correspond to them, which generated economic damage of 137,244 soles.
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The specific control service was made by the Institutional Control Body for the period from March 1 to June 30, 2020. The responsibility falls on the former head of the Administration Office, Gustavo García Rivera; the former head of the Administration Office, Gisella Delgado Barreda; the former head of the Human Resources Unit; Máximo Chipana Choquecota, and the former manager of Assistance Control and Personnel Well-being of the Unanue hospital, Sonia Granda Palomino.
Overpayments to staff
The OCI warned that the attendance control (manual and biometric) of servers who carried out hospital calls between March and June 2020 were paid in full despite the fact that they worked partially in relation to what was scheduled for each month.
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The person in charge of Control of Assistance and Well-being of Personnel did not comply with cross-checking information with the respective attendance controls, a situation that was not noticed by the head of Human Resources either, by not supervising the process of calculating hospital guard settlements and only sent the administrative resolutions that authorized full payment.
They did not cross information
The two officials responsible also did not verify the change in the programming of the guards that had not been programmed, which caused 55 servers to receive a surplus of S/ 7,130 between March and June.
In addition, a payment of S/ 55,082 per hospital guard was found to 106 workers who were on leave with pay between March and June. There were 64 servers who had absences due to scheduled hospital shifts and who were missing 162 days and 30,619 soles were not deducted. The OCI has sent documents to the Attorney General’s Office to initiate the corresponding actions.
