The comptrollership detected alleged irregularities in the approval of an economic subsidy for managerial responsibility and productivity granted to university teachers and administrative in the National University of Moquegua (UNAM) during the period 2017 and 2018.
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This is based on the Specific Control Report No. 007-2022. From the review carried out, the existence of undue payments was evidenced since the budgetary restrictions in force for 2017 and 2018 were not observed, as well as the criteria and procedures to dispose of public resources within the framework of university autonomy.
contravened rules
In addition, discretionally determined amounts were assigned to entity personnel without having the due legal technical support.
The allegedly irregular facts contravene the provisions of Article 112 of Law 30220 University Law, the budget restrictions contemplated in Law 28411 General Law of the National Budget System and the budget laws of the public sector for fiscal years 2016, 2017 and 2018 .
List of responsible
The OCI has detected responsibility in the then presidents of the organizing commission Osvaldo Ramos Chumpitaz and Washington Zeballos Gámez, the vice president for research Alberto Quispe Cohaila, the academic vice president Pedro Rodenas, the legal adviser Óscar Lagoz Calsin, the head of the Office of Legal Advice José Carrasco Castro, the administration directors Edilberto Saira Quispe, Rosa Rosales Castillo and Roxana Jáuregui and the head of Human Resources Lidia Tito Cutipa, Juan Luis Morón Pinto and Ignacio Juan Cueva Quispe.
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The payment of these subsidies to management, teaching and administrative staff, who assumed management positions, caused an economic loss of 287,184 soles.
