Comptroller Detects Irregularities in Overtime at Victoria Hospital and Orders Summary
4 Articles
4 Articles
An audit revealed shortcomings in the assistance controls and ordered an administrative summary to be initiated.
The Regional Comptroller's Office of La Araucanía detected a number of irregularities in the execution and payment of overtime at the San José Hospital in Victoria, which include lack of justification, unbacked payments and resolutions issued up to 610 days after the officials carried out the work. Following the findings, the ... Continue reading "Controller's Office detects irregularities in overtime at the Hospital in Victoria and orders summa…
There was a lack of justification and the administrative acts that ordered them were prepared up to 610 days after the officials executed her. ...
An audit revealed unsubstantiated payments and registration errors between 2024 and 2025. The premises should start an administrative summary within 15 working days.
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