The Court of Auditors (TdC) has issued an overall favourable opinion on the 2022 Account of the Autonomous Region of Madeira, the year in which the public debt amounted to 5,009 million euros, the president of the institution, José Tavares, said today.
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The Court of Auditors (TdC) has again warned of "many inadequacies and weaknesses" in the supervision of support granted by Social Security in Madeira.
As part of the committee of inquiry into alleged favours to economic groups, The President of Madeira, Miguel Albuquerque, was asked about 27 works carried out in Madeira, regarding the importance of their construction and whether budgetary expenditures were "acceptable."
The Court of Auditors (TdC) today recommended to the Regional Government and the Madeira Electricity Company (EEM) to take concrete and global actions to safeguard the investment made in EEM-Biotechnology, after detecting several irregularities and high annual losses in this venture.
The Court of Auditors (TdC) has discovered illegalities in the contract to acquire a fire fighting air service to fight forest fires in Madeira in 2020, and points to the payment of a fine of 2,550 euros by the Regional Government.
The Court of Auditors (TdC), has recommended to SESARAM that their award procedures are as open as possible to competition. This recommendation is included in the report of an audit of compliance with SESARAM's expenses, with the acquisition of goods and services intended to fight the pandemic.
The Government of Madeira indicated today that it has “no problem” in accepting the report from the Court of Auditors (TdC) which highlighted irregularities in the accounts of institutions subsidised by the Social Security Institute, to the amount of 65 million euros.
The Court of Auditors (TdC), has decided not to approve the 2019 management account of the Social Security Institute of Madeira, arguing that around 1.7 million euros went missing during the financial year.