Clipping of news on Brazilian Culture, Law and Citizenship
04/04/2013
This article was translated by an automatic translation system, and was therefore not reviewed by people.
Institute of Pediatrics Martagão Gesteira UFRJ is among the units indicated
RIO - Seven university hospitals, educational institutions have federal audit irregularities pointed out in the Court of Audit (TCU). The most common failures are problems with procurement, staff shortages and lack of training for employees who handle hiring. The Institute of Pediatrics Martagão Gesteira (IPPMG), linked to the Federal University of Rio de Janeiro (UFRJ), appears between the units.
In the case of the institute, found an "insufficient staff to adequately meet the demands." TCU also drew attention to the deficiency in the implementation of legal controls, that were already found cases in which there was no valid three quotations to support the processes without bidding, as well as the lack of legal opinion to certify the legality of direct contracting.
The audits are part of a job that TCU place in 24 hospitals spread across 19 Brazilian states. Among the goals is to ensure that public assets are protected against waste, loss, misuse, unauthorized use or misappropriation.
They also had published reports hospitals of the federal universities of Triangulo Mineiro (UFTM), Maranhão (UFMA), Mato Grosso do Sul (UFMS), Mato Grosso (UFMT), Holy Spirit (UFES) and Amazon (UFAM) .
The GLOBE contacted the UFRJ, but has not had an official position of the university.
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Source: The Globe - Online
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This article was translated by an automatic translation system, and was therefore not reviewed by people.