{"id":53480,"date":"2025-12-02T07:07:44","date_gmt":"2025-12-02T11:07:44","guid":{"rendered":"https:\/\/solisinforma.com\/?p=53480"},"modified":"2025-12-02T07:07:44","modified_gmt":"2025-12-02T11:07:44","slug":"camara-de-cuentas-encontro-obstaculos-en-auditorias-a-senasa","status":"publish","type":"post","link":"https:\/\/solisinforma.com\/?p=53480","title":{"rendered":"C\u00e1mara de Cuentas encontr\u00f3 obst\u00e1culos en auditor\u00edas a Senasa"},"content":{"rendered":"<div class=\"subtitle text-xl mb-4\">\n<p class=\"flex mb-2\"><strong>Miembros del pleno aseguraron que no act\u00faan con favoritismo en la publicaci\u00f3n de las auditor\u00edas<\/strong><\/p>\n<\/div>\n<div class=\"border-b-2 pb-3 byline text-lg\">\n<address class=\"author not-italic inline mr-2 block\" data-mrf-recirculation=\"Autor\"><img data-recalc-dims=\"1\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-53481\" src=\"https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=640%2C470&#038;ssl=1\" alt=\"\" width=\"640\" height=\"470\" srcset=\"https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=980%2C720&amp;ssl=1 980w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=768%2C564&amp;ssl=1 768w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=1536%2C1128&amp;ssl=1 1536w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=2048%2C1504&amp;ssl=1 2048w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?resize=1024%2C752&amp;ssl=1 1024w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?w=1280&amp;ssl=1 1280w, https:\/\/i0.wp.com\/solisinforma.com\/wp-content\/uploads\/2025\/12\/camara-de-cuentas-RD.jpg?w=1920&amp;ssl=1 1920w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/address>\n<\/div>\n<p>La\u00a0<strong>C\u00e1mara de Cuentas<\/strong>\u00a0inform\u00f3 que tiene\u00a0<strong>tres auditor\u00edas<\/strong>\u00a0en curso sobre el\u00a0<strong>Seguro Nacional de Salud<\/strong>\u00a0(<strong>Senasa<\/strong>) y que los trabajos avanzan pese a dificultades en la obtenci\u00f3n de documentaci\u00f3n. Los miembros del Pleno explicaron que la instituci\u00f3n est\u00e1 auditando \u00ab\u00edntegramente\u00bb la ejecutoria del seguro estatal, debido al volumen de recursos p\u00fablicos que administra y al car\u00e1cter subsidiado de una parte de su operaci\u00f3n.<\/p>\n<p>Seg\u00fan el Pleno, ya fue publicada una\u00a0<strong>primera auditor\u00eda<\/strong> correspondiente al per\u00edodo anterior. Actualmente, est\u00e1n en marcha una\u00a0<strong>auditor\u00eda financiera<\/strong>\u00a0adicional y una investigaci\u00f3n especial de tipo forense solicitada por el\u00a0<strong>Ministerio P\u00fablico<\/strong>\u00a0que abarca todas las contrataciones de\u00a0<strong>Senasa<\/strong>. \u00abEn los pr\u00f3ximos d\u00edas daremos respuesta\u00bb, indicaron.<\/p>\n<div class=\"w-full pt-2 float-left inside-related\"><span class=\"border-b border-black pb-3 mb-4 block\"><strong>RELACIONADAS<\/strong><\/span><\/div>\n<p>Para acelerar el proceso forense, el \u00f3rgano cre\u00f3 una\u00a0<strong>comisi\u00f3n especial<\/strong>\u00a0del Pleno, presidida por\u00a0<strong>Francisco Tam\u00e1rez<\/strong>\u00a0e integrada por Ram\u00f3n M\u00e9ndez y Francisco Franco. La comisi\u00f3n se ocupa de resolver los\u00a0<strong>obst\u00e1culos encontrados<\/strong>.<\/p>\n<ul class=\"list-text\">\n<li>\u00abNos hemos encontrado con inconvenientes en el camino, como la documentaci\u00f3n. Estamos trabajando para obtener los\u00a0<strong>resultados<\/strong>\u00a0que la sociedad espera\u00bb, se\u00f1al\u00f3. Afirm\u00f3 que los trabajos avanzan \u00abpese a la dificultad\u00bb y que el objetivo es concluirlos \u00aba la brevedad posible\u00bb.<\/li>\n<\/ul>\n<p>Los miembros del Pleno reiteraron que la C\u00e1mara no ha descuidado el caso <strong>Senasa<\/strong>. \u00abHay una\u00a0<strong>auditor\u00eda financiera<\/strong>\u00a0ya realizada, otra en curso y una\u00a0<strong>auditor\u00eda forense<\/strong>. Son tres las\u00a0<strong>auditor\u00edas<\/strong>. No ha habido descuido de parte de la C\u00e1mara\u00bb, afirmaron.<\/p>\n<p>La instituci\u00f3n subray\u00f3 que el proceso seguir\u00e1 su curso \u00abcon\u00a0<strong>rigor t\u00e9cnico<\/strong>\u00a0y respetando el\u00a0<strong>debido proceso<\/strong>\u00ab, y que ofrecer\u00e1 los\u00a0<strong>resultados<\/strong>\u00a0tan pronto los expedientes concluyan todas sus fases.<\/p>\n<h2>No hay favoritismos<\/h2>\n<p>El\u00a0<strong>pleno<\/strong>\u00a0de la\u00a0\u00a0<strong>C\u00e1mara de Cuentas<\/strong>\u00a0asegur\u00f3 ayer que la mayor\u00eda de las\u00a0<strong>nuevas auditor\u00edas<\/strong>\u00a0que tiene programadas se concentrar\u00e1n en la gesti\u00f3n del presente gobierno, al tiempo que se\u00f1al\u00f3\u00a0 que los procesos no se seleccionan por criterios pol\u00edticos, sino por un\u00a0<strong>plan anual<\/strong>.<\/p>\n<p>\u00abNo seleccionamos auditor\u00eda preferida, no tenemos preferencia. Va saliendo a medida que va derrotando su\u00a0<strong>debido proceso<\/strong>. No importa a qui\u00e9n afecte. Nosotros no somos selectivos en modo abuso en lo que va a salir\u00bb, afirm\u00f3.<\/p>\n<p>En ese sentido, el director de\u00a0<strong>Auditor\u00edas<\/strong>,\u00a0<strong>Fabio Roa<\/strong>, explic\u00f3 que el nuevo plan incluye 41\u00a0<strong>auditor\u00edas<\/strong>\u00a0de las cuales \u00abel 85 % de la auditor\u00eda son del a\u00f1o 2020 en adelante, o sea, la gran mayor\u00eda son de este gobierno\u00bb. A\u00f1adi\u00f3 que se trata del\u00a0<strong>plan de auditor\u00eda 2026<\/strong>\u00a0y que \u00abes un plan que tiene que ser aprobado y hay que concluirlo rigurosamente\u00bb.<\/p>\n<p>Roa indic\u00f3 que, adem\u00e1s de las\u00a0<strong>auditor\u00edas<\/strong>\u00a0del plan, la C\u00e1mara se han incluido\u00a0<strong>investigaciones especiales<\/strong>\u00a0a petici\u00f3n del\u00a0<strong>Ministerio P\u00fablico<\/strong>. \u00abSiete\u00a0<strong>investigaciones especiales<\/strong>\u00a0que hemos tenido que el\u00a0<strong>Ministerio P\u00fablico<\/strong>\u00a0que se han publicado. Como por ejemplo, el\u00a0<strong>Inaipi<\/strong>, Industria y Comercio, la Fiscal\u00eda del Distrito Nacional, Hacienda, y el Ayuntamiento de La Guaya\u00bb.<\/p>\n<div id=\"dl_300x250_inread_4\"><\/div>\n<p>A\u00f1adi\u00f3 que de las\u00a0<strong>66 auditor\u00edas<\/strong>\u00a0que ha publicado el\u00a0<strong>pleno<\/strong>, solo dos no tienen\u00a0<strong>irregularidades<\/strong>\u00a0de las cuales, dijo, ninguna es subsanable porque ya han terminadas. Pero lo que se debe establecer es si tienen\u00a0<strong>indicios penales<\/strong>\u00a0o no, explic\u00f3.<\/p>\n<h2>Defendi\u00f3 aprobaciones<\/h2>\n<p><strong>Polanco Melo<\/strong>, defendi\u00f3 el\u00a0<strong>ritmo de trabajo<\/strong>\u00a0y la\u00a0<strong>complejidad t\u00e9cnica<\/strong>\u00a0de los procesos. \u00abHablar de una auditor\u00eda es hablar de un proceso de m\u00e1s de 25\u00a0 procesos que hay que dar\u00bb, dijo, y subray\u00f3 que \u00abuna auditor\u00eda requiere personal muy especializado\u00bb.<\/p>\n<p>Polanco explic\u00f3 que al llegar a la instituci\u00f3n se evalu\u00f3 al personal disponible y que fue necesario abrir un\u00a0<strong>concurso p\u00fablico<\/strong>\u00a0para incorporar nuevos auditores. \u00abParticiparon 130 y nosotros elegimos 82. Era 100 que quer\u00edamos para peinar el pa\u00eds con las\u00a0<strong>auditor\u00edas<\/strong>\u00a0que se requieren\u00bb, indic\u00f3.<\/p>\n<p>Seg\u00fan la presidenta del Pleno, la\u00a0<strong>C\u00e1mara de Cuentas<\/strong>\u00a0encontr\u00f3\u00a0<strong>249 auditor\u00edas<\/strong>\u00a0previas al cambio de gesti\u00f3n y la\u00a0<strong>Ley 18-24<\/strong>\u00a0obliga a darles salida y publicarlas. \u00abEntonces comenzamos a trabajar con lo que hab\u00eda\u00bb, dijo, al citar como ejemplo una auditor\u00eda en curso sobre el proyecto de la\u00a0<strong>presa de Monte Grande<\/strong>, que requiere especialistas en ingenier\u00eda hidr\u00e1ulica y otros perfiles t\u00e9cnico.<\/p>\n<h2>Total de\u00a0<strong>auditor\u00edas<\/strong><\/h2>\n<p>El informe institucional del per\u00edodo abril\u2013noviembre 2025 detalla que la\u00a0<strong>C\u00e1mara de Cuentas<\/strong>\u00a0gestion\u00f3\u00a0<strong>235 auditor\u00edas<\/strong>\u00a0heredadas de la convulsa gesti\u00f3n anterior, de las que se han publicado\u00a0<strong>66 informes<\/strong>\u00a0con la meta de terminar el a\u00f1o con 70 publicadas y empez\u00f3 41\u00a0<strong>nuevas auditor\u00edas<\/strong>\u00a0propias, adem\u00e1s de integrar 82 nuevos auditores mediante concurso. Recoge la apertura de una oficina regional en Santiago de los Caballeros, la digitalizaci\u00f3n de procesos, el uso de firma electr\u00f3nica cualificada y c\u00f3digos QR.<\/p>\n<div class=\"my-12 component web-insert relative border bg-component\"><span class=\"text-xl block my-3 component-title glosa\"><strong>El control externo del Estado<\/strong><\/span>El Pleno reiter\u00f3 que la C\u00e1mara de Cuentas es el \u00fanico \u00f3rgano facultado constitucionalmente para realizar control externo sobre el uso de fondos p\u00fablicos. Recordaron que la Contralor\u00eda General solo puede ejecutar auditor\u00edas de control interno, las cuales -seg\u00fan la Ley 18-24- pueden servir como insumos para el plan anual de auditor\u00edas, pero no sustituyen el trabajo de la C\u00e1mara. Insistieron en que las auditor\u00edas con valor probatorio son las emitidas por el \u00f3rgano superior de control. \u00abLas \u00fanicas auditor\u00edas que tienen sustento probatorio son las de la C\u00e1mara\u00bb, afirmaron, citando una sentencia del Tribunal Constitucional.<\/p>\n<h6><span style=\"color: #999999;\">Por. Omar Santana \/DL<\/span><\/h6>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Miembros del pleno aseguraron que no act\u00faan con favoritismo en la publicaci\u00f3n de las auditor\u00edas&#8230;<\/p>\n","protected":false},"author":2,"featured_media":53481,"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_memberships_contains_paid_content":false,"_joinchat":[],"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[8,39],"tags":[11518,1549,13918,7428,2720,46],"class_list":["post-53480","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nacionales","category-primeraplana","tag-auditorias","tag-camara-de-cuentas","tag-obstaculos","tag-publicacion","tag-senasa","tag-solis-informa"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.9 - 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