“Comtroller detects irregularities in Edenorte” | day by day menu

the The Basic Comptroller of the Republic Posted this Thursday audit experiences It submitted to numerous authorities entities, together with the Northern Vitality Distribution Firm (Edenorte), in whose doc at least eighteen violations have been confirmed.

from Automobile rental contracts Expired, financial institution transfers in transit for a couple of 12 months for discrepancies between stock of meters and transformers with respect to what was recorded within the fastened asset assistant and distribution map, are a number of the anomalies revealed by this audit Carried out from September 2020 to April 2021.

the The info within the report stunned Edenort officerswho till the second when the journalists from Listín Diario went to search for their response, have been unaware of this, claiming, to start with, that by the point the audit was carried out, at the least the authorized director and contract supervisor weren’t performing this perform.

The doc describes, summarizes, and illustrates a number of anomalies of this administration, beginning with an assertion of a A distinction of 330 compound items within the accounting data As towards what the DGII recorded as 461, when it really has 131.

Additionally, the truth that The Company doesn’t have a management sheet to allocate 432 automobiles, of which 192 are owned and 245 are rented.