{"id":766,"date":"2026-08-02T23:34:04","date_gmt":"2026-08-02T23:34:04","guid":{"rendered":"https:\/\/contraloria.sma.gob.ar\/?p=766"},"modified":"2026-08-02T23:34:30","modified_gmt":"2026-08-02T23:34:30","slug":"auditoria-interna-contraloria-epen-dependencias","status":"publish","type":"post","link":"https:\/\/contraloria.sma.gob.ar\/index.php\/2026\/08\/02\/auditoria-interna-contraloria-epen-dependencias\/","title":{"rendered":"AUDITORIA INTERNA CONTRALOR\u00cdA \u00abEPEN DEPENDENCIAS MUNICIPALES\u00bb"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"819\" height=\"1024\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/1-819x1024.jpg\" alt=\"\" class=\"wp-image-767\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/1-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/1-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/1-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/1.jpg 1080w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"819\" height=\"1024\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/2-819x1024.jpg\" alt=\"\" class=\"wp-image-768\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/2-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/2-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/2-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/2.jpg 1080w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"819\" height=\"1024\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/3-819x1024.jpg\" alt=\"\" class=\"wp-image-769\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/3-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/3-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/3-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/3.jpg 1080w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1080\" height=\"1350\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/4-819x1024.jpg\" alt=\"\" class=\"wp-image-770\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/4-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/4-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/4-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/4.jpg 1080w\" sizes=\"auto, (max-width: 1080px) 100vw, 1080px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"819\" height=\"1024\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/5-819x1024.jpg\" alt=\"\" class=\"wp-image-771\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/5-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/5-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/5-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/5.jpg 1080w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"819\" height=\"1024\" src=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/6-819x1024.jpg\" alt=\"\" class=\"wp-image-772\" srcset=\"https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/6-819x1024.jpg 819w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/6-240x300.jpg 240w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/6-768x960.jpg 768w, https:\/\/contraloria.sma.gob.ar\/wp-content\/uploads\/2026\/08\/6.jpg 1080w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">A partir del reclamo por la deuda que mantiene el Municipio con el EPEN, la Contralor\u00eda Municipal realiz\u00f3 un relevamiento de los suministros el\u00e9ctricos informados por la Secretar\u00eda de Hacienda y Finanzas para analizar los consumos que actualmente se afrontan con recursos municipales.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El an\u00e1lisis identific\u00f3 suministros sin una identificaci\u00f3n clara, domicilios dif\u00edciles de verificar, consumos correspondientes a organismos provinciales y otros casos que, por sus elevados montos, requieren ser revisados. En este carrusel compartimos algunos de los ejemplos m\u00e1s representativos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Como resultado del relevamiento, la Contralor\u00eda remiti\u00f3 una nota formal al Departamento Ejecutivo Municipal y al Concejo Deliberante, acompa\u00f1ada por un anexo detallado que desarrolla el an\u00e1lisis realizado sobre la totalidad de los suministros relevados. En dicha presentaci\u00f3n se informan las observaciones detectadas, se concluye que existen situaciones que evidencian un control y una administraci\u00f3n deficientes, y se recomienda reconsiderar aquellos servicios que actualmente se encuentran a cargo del Municipio y presentan consumos mensuales de magnitud.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A partir del reclamo por la deuda que mantiene el Municipio con el EPEN, la Contralor\u00eda Municipal realiz\u00f3 un relevamiento de los suministros el\u00e9ctricos informados por la Secretar\u00eda de Hacienda y Finanzas para analizar los consumos que actualmente se afrontan con recursos municipales. El an\u00e1lisis identific\u00f3 suministros sin una identificaci\u00f3n clara, domicilios dif\u00edciles de verificar, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":773,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"site-container-style":"default","site-container-layout":"default","site-sidebar-layout":"default","disable-article-header":"default","disable-site-header":"default","disable-site-footer":"default","disable-content-area-spacing":"default","footnotes":""},"categories":[8],"tags":[],"class_list":["post-766","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias_contraloria_propias"],"_links":{"self":[{"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/posts\/766","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/comments?post=766"}],"version-history":[{"count":2,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/posts\/766\/revisions"}],"predecessor-version":[{"id":775,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/posts\/766\/revisions\/775"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/media\/773"}],"wp:attachment":[{"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/media?parent=766"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/categories?post=766"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/contraloria.sma.gob.ar\/index.php\/wp-json\/wp\/v2\/tags?post=766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}