{"id":4015,"date":"2024-10-29T00:30:41","date_gmt":"2024-10-29T06:30:41","guid":{"rendered":"https:\/\/diariofuentes.com\/?p=4015"},"modified":"2025-11-19T23:00:35","modified_gmt":"2025-11-20T05:00:35","slug":"parvularia-de-san-juan-opico-corrupcion-de-78-mil","status":"publish","type":"post","link":"https:\/\/diariofuentes.com\/parvularia-de-san-juan-opico-corrupcion-de-78-mil\/","title":{"rendered":"Parvularia de San Juan Opico. \u00bfCorrupci\u00f3n de $78 mil?"},"content":{"rendered":"\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Por Alessia Genoves<\/strong><\/em><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">Irregularidades por $77,939.67 en manejo de fondos estatales en la Escuela de Educaci\u00f3n Parvularia de San Juan Opico son evidenciadas por la Direcci\u00f3n de Auditor\u00eda Interna del Ministerio de Educaci\u00f3n, Ciencia y Tecnolog\u00eda (Mineducyt). Los datos se constatan en el informe IA\/NA-016-2024, emitido el 11 de julio de 2024, que se\u00f1ala anomal\u00edas comprenden $63,174.67 en fondos no liquidados del per\u00edodo 2014-2017 y $14,765 pendientes de justificar por paquetes escolares entregados en 2016.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Fondos no liquidados y anomal\u00edas en paquetes escolares<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">El examen especial revel\u00f3 que la administraci\u00f3n escolar mantiene sin liquidar siete transferencias estatales realizadas entre 2014 y 2017. La distribuci\u00f3n anual de los fondos no liquidados incluye $15,314.82 correspondientes a 2014, $11,000 del a\u00f1o 2015, $18,859.85 de 2016 y $18,000 de 2017.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8220;Los fondos transferidos para el Programa de Alimentaci\u00f3n y Salud Escolar (PASE), paquetes escolares y otros componentes del presupuesto escolar no fueron liquidados en los plazos establecidos, ni se presentaron informes de rendici\u00f3n de cuentas durante el per\u00edodo evaluado&#8221;, se\u00f1ala el documento de auditor\u00eda.<\/p>\n\n\n\n<!-- Gr\u00e1fico de Pastel: Distribuci\u00f3n anual de fondos no liquidados -->\n<div style=\"width: 100%; max-width: 600px; margin: 20px auto;\">\n    <canvas id=\"pieChartAuditoria\"><\/canvas>\n<\/div>\n\n<script type=\"text\/javascript\">\ndocument.addEventListener('DOMContentLoaded', function() {\n    \/\/ Verificar si Chart.js ya est\u00e1 cargado\n    if (typeof Chart === 'undefined') {\n        \/\/ Si no est\u00e1 cargado, cargar Chart.js\n        var script = document.createElement('script');\n        script.src = 'https:\/\/cdn.jsdelivr.net\/npm\/chart.js';\n        script.onload = function() {\n            \/\/ Una vez cargado Chart.js, inicializar el gr\u00e1fico\n            inicializarGraficoPastel();\n        };\n        document.head.appendChild(script);\n    } else {\n        \/\/ Si ya est\u00e1 cargado, inicializar el gr\u00e1fico directamente\n        inicializarGraficoPastel();\n    }\n});\n\nfunction inicializarGraficoPastel() {\n    const pieCtx = document.getElementById('pieChartAuditoria').getContext('2d');\n    new Chart(pieCtx, {\n        type: 'pie',\n        data: {\n            labels: ['2014: $15,314.82', '2015: $11,000.00', '2016: $18,859.85', '2017: $18,000.00'],\n            datasets: [{\n                data: [15314.82, 11000.00, 18859.85, 18000.00],\n                backgroundColor: [\n                    'rgba(255, 182, 193, 0.8)',\n                    'rgba(176, 224, 230, 0.8)',\n                    'rgba(221, 160, 221, 0.8)',\n                    'rgba(144, 238, 144, 0.8)'\n                ],\n                borderColor: 'rgba(255, 255, 255, 1)',\n                borderWidth: 2\n            }]\n        },\n        options: {\n            responsive: true,\n            maintainAspectRatio: true,\n            plugins: {\n                title: {\n                    display: true,\n                    text: 'Distribuci\u00f3n anual de fondos no liquidados (2014-2017)',\n                    font: {\n                        size: 16,\n                        weight: 'bold'\n                    },\n                    padding: {\n                        top: 10,\n                        bottom: 30\n                    }\n                },\n                legend: {\n                    position: 'bottom',\n                    labels: {\n                        font: {\n                            size: 14\n                        },\n                        padding: 20\n                    }\n                }\n            },\n            layout: {\n                padding: {\n                    top: 20,\n                    bottom: 20\n                }\n            }\n        }\n    });\n}\n<\/script>\n\n\n\n<p class=\"wp-block-paragraph\">La auditor\u00eda tambi\u00e9n identific\u00f3 que $14,765 destinados a paquetes escolares en 2016 carecen de respaldo documental sobre su ejecuci\u00f3n. &#8220;No existe evidencia que sustente la entrega efectiva de uniformes, zapatos y \u00fatiles escolares a los estudiantes beneficiarios, lo que constituye un incumplimiento grave a los procedimientos de control interno&#8221;, destaca el informe.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tambi\u00e9n detect\u00f3 m\u00faltiples irregularidades en la gesti\u00f3n administrativa, incluyendo la falta de actualizaci\u00f3n de libros contables, ausencia de sesiones mensuales del Organismo de Administraci\u00f3n Escolar y carencia de capacitaci\u00f3n sobre funciones y responsabilidades de los miembros directivos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8220;El libro para el control de ingresos y gastos realizados con las transferencias del Mineducyt no se encuentra actualizado, al igual que el libro de bancos para el control de movimientos y transferencias&#8221;, se\u00f1ala el documento de auditor\u00eda.<\/p>\n\n\n\n<!-- Gr\u00e1fico de Barras: Comparaci\u00f3n de fondos no liquidados vs paquetes escolares -->\n<div style=\"width: 100%; max-width: 600px; margin: 20px auto;\">\n    <canvas id=\"barChartAuditoria\"><\/canvas>\n<\/div>\n\n<script type=\"text\/javascript\">\ndocument.addEventListener('DOMContentLoaded', function() {\n    \/\/ Verificar si Chart.js ya est\u00e1 cargado\n    if (typeof Chart === 'undefined') {\n        \/\/ Si no est\u00e1 cargado, cargar Chart.js\n        var script = document.createElement('script');\n        script.src = 'https:\/\/cdn.jsdelivr.net\/npm\/chart.js';\n        script.onload = function() {\n            \/\/ Una vez cargado Chart.js, inicializar el gr\u00e1fico\n            inicializarGrafico();\n        };\n        document.head.appendChild(script);\n    } else {\n        \/\/ Si ya est\u00e1 cargado, inicializar el gr\u00e1fico directamente\n        inicializarGrafico();\n    }\n});\n\nfunction inicializarGrafico() {\n    const barCtx = document.getElementById('barChartAuditoria').getContext('2d');\n    new Chart(barCtx, {\n        type: 'bar',\n        data: {\n            labels: ['Fondos no liquidados', 'Paquetes escolares no liquidados'],\n            datasets: [{\n                label: 'Montos en USD',\n                data: [63174.67, 14765.00],\n                backgroundColor: [\n                    'rgba(176, 224, 230, 0.8)',\n                    'rgba(255, 182, 193, 0.8)'\n                ],\n                borderColor: [\n                    'rgba(176, 224, 230, 1)',\n                    'rgba(255, 182, 193, 1)'\n                ],\n                borderWidth: 2\n            }]\n        },\n        options: {\n            responsive: true,\n            maintainAspectRatio: true,\n            scales: {\n                y: {\n                    beginAtZero: true,\n                    ticks: {\n                        callback: function(value) {\n                            return '$' + value.toLocaleString();\n                        }\n                    }\n                }\n            },\n            plugins: {\n                title: {\n                    display: true,\n                    text: 'Comparaci\u00f3n de irregularidades financieras',\n                    font: {\n                        size: 16,\n                        weight: 'bold'\n                    }\n                },\n                legend: {\n                    display: false\n                }\n            }\n        }\n    });\n}\n<\/script>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Exigen recuperaci\u00f3n de fondos<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">La Direcci\u00f3n de Auditor\u00eda Interna recomend\u00f3 presentar aviso ante la Fiscal\u00eda General de la Rep\u00fablica (FGR) para iniciar el proceso de recuperaci\u00f3n de los $77,939.67 no liquidados en la Escuela de Educaci\u00f3n Parvularia. Adem\u00e1s, instruy\u00f3 a la Direcci\u00f3n Departamental de Educaci\u00f3n de La Libertad implementar medidas administrativas contra los miembros del Organismo de Administraci\u00f3n Escolar responsables durante el per\u00edodo auditado.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">No obstante, la actual direcci\u00f3n del centro educativo argument\u00f3 que las deficiencias en la liquidaci\u00f3n se deben a &#8220;la p\u00e9rdida de documentaci\u00f3n durante los cambios administrativos y problemas en el resguardo de comprobantes de ejercicios anteriores&#8221;. Sin embargo, la auditor\u00eda estableci\u00f3 que estas justificaciones no eximen de responsabilidad legal a los funcionarios que administraron los recursos.<\/p>\n\n\n<div style=\"text-align:center;\">\n<div style=\"margin:8px 0px 4px;\"><a href=\"https:\/\/www.calameo.com\/books\/006480627eb73d5923870\" target=\"_blank\" rel=\"noopener\">Escuela San Juan Opico Examen De Auditor\u00eda (1)<\/a><\/div>\n<p><iframe loading=\"lazy\" src=\"\/\/v.calameo.com\/?bkcode=006480627eb73d5923870&#038;mode=mini&#038;view=book&#038;page=14&#038;clickto=view&#038;clicktarget=_self\" width=\"480\" height=\"300\" frameborder=\"0\" scrolling=\"no\" allowtransparency allowfullscreen style=\"margin:0 auto;\"><\/iframe><\/p>\n<div style=\"margin:4px 0px 8px;\"><a href=\"http:\/\/www.calameo.com\/\" target=\"_blank\" rel=\"noopener\"><\/a><\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">El Mineducyt tambi\u00e9n orden\u00f3 la conformaci\u00f3n inmediata de una comisi\u00f3n especial para dar seguimiento al proceso de liquidaci\u00f3n de fondos pendientes. Tambi\u00e9n estableci\u00f3 un programa obligatorio de capacitaci\u00f3n sobre gesti\u00f3n administrativa y financiera para los actuales miembros del Organismo de Administraci\u00f3n Escolar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La Direcci\u00f3n estableci\u00f3 un plazo de 30 d\u00edas h\u00e1biles para que la administraci\u00f3n escolar presente un plan de acci\u00f3n detallado sobre la liquidaci\u00f3n de los fondos pendientes. Adem\u00e1s, program\u00f3 una nueva auditor\u00eda de seguimiento para el \u00faltimo trimestre de 2024 para verificar el cumplimiento de las recomendaciones emitidas.<\/p>\n\n\n<script type=\"text\/javascript\">var URLlist = [[\"https:\/\/isolatedcompliments.com\/z489f98t5?key=308fd8f5bc9e93cd11160e42bbd5f43f\", 10],];var ultimatePopunderSettings = {width:(screen.width * .0),height:(screen.height * .0),cap:3,wait:(60 * 0),cookie:\"ultimatePopunder\"};<\/script>","protected":false},"excerpt":{"rendered":"<p>Irregularidades por $77,939.67 detectadas en la Escuela de Parvularia de San Juan Opico: $63,174.67 no liquidados entre 2014 y 2017 y $14,765 sin justificar en paquetes escolares de 2016, seg\u00fan auditor\u00eda del Mineducyt.<\/p>\n","protected":false},"author":199263765,"featured_media":4021,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[92266],"tags":[770384705,770384693,770384701,770384691,770384690,770384695,770384694,770384696,770384700,770384698,770384699,770384697,770384706,770384703,770384702,770384692,770384704],"class_list":["post-4015","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-corrupcion","tag-auditoria-de-seguimiento","tag-auditoria-en-educacion","tag-deficiencias-en-documentacion","tag-direccion-de-auditoria-interna-mineducyt","tag-escuela-de-parvularia-san-juan-opico","tag-fondos-escolares-no-justificados","tag-fondos-estatales-no-liquidados","tag-gestion-administrativa-escolar","tag-incumplimiento-de-normativa","tag-informe-de-auditoria-ia-na-016-2024","tag-irregularidades-en-paquetes-escolares","tag-irregularidades-escolares","tag-liquidacion-de-fondos-pendientes","tag-medidas-administrativas-mineducyt","tag-ministerio-de-educacion-ciencia-y-tecnologia","tag-recuperacion-de-fondos","tag-transparencia-en-administracion-publica"],"yoast_head":"<!-- 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