{"id":129555,"date":"2024-07-25T18:44:05","date_gmt":"2024-07-25T21:44:05","guid":{"rendered":"https:\/\/www.blogsoestado.com\/danielmatos\/?p=129555"},"modified":"2024-07-25T18:44:05","modified_gmt":"2024-07-25T21:44:05","slug":"tcu-determina-apuracao-de-fraudes-em-repasse-de-emendas-para-a-saude-em-municipios-do-maranhao","status":"publish","type":"post","link":"https:\/\/www.blogsoestado.com\/danielmatos\/tcu-determina-apuracao-de-fraudes-em-repasse-de-emendas-para-a-saude-em-municipios-do-maranhao\/","title":{"rendered":"TCU determina apura\u00e7\u00e3o de fraudes em repasse de emendas para a sa\u00fade em munic\u00edpios do Maranh\u00e3o"},"content":{"rendered":"\n<p><strong><span class=\"has-inline-color has-vivid-red-color\">O Tribunal de Contas da Uni\u00e3o determinou que o Minist\u00e9rio da Sa\u00fade apure fraude dos munic\u00edpios no Sistema de Informa\u00e7\u00e3o Ambulatorial e no Sistema de Informa\u00e7\u00e3o Hospitalar<\/span><\/strong> <\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/www.blogsoestado.com\/danielmatos\/files\/2024\/07\/Screenshot_20240725-1856462.png\"><img decoding=\"async\" src=\"https:\/\/www.blogsoestado.com\/danielmatos\/files\/2024\/07\/Screenshot_20240725-1856462.png\" alt=\"\" class=\"wp-image-129558\"\/><\/a><\/figure><\/div>\n\n\n\n<p>O Tribunal de Contas da Uni\u00e3o (TCU) analisou e considerou procedente representa\u00e7\u00e3o de parlamentares da C\u00e2mara e do Senado sobre poss\u00edveis irregularidades no repasse de Emendas de Relator (RP 9) destinadas ao pagamento de procedimentos na \u00e1rea da sa\u00fade em munic\u00edpios do estado do Maranh\u00e3o. O relator do processo foi o ministro Vital do R\u00eago.<\/p>\n\n\n\n<p>A Corte de Contas determinou ao Minist\u00e9rio da Sa\u00fade que encaminhe plano de a\u00e7\u00e3o, em at\u00e9 90 dias, contendo, no m\u00ednimo, as a\u00e7\u00f5es a serem adotadas, os respons\u00e1veis por cada uma delas e os prazos para implementa\u00e7\u00e3o de medidas necess\u00e1rias \u00e0 mitiga\u00e7\u00e3o dos riscos de fraudes identificados pela auditoria.<\/p>\n\n\n\n<p>Esse plano de a\u00e7\u00e3o dever\u00e1 conter medidas necess\u00e1rias \u00e0 conclus\u00e3o da altera\u00e7\u00e3o de portaria ministerial que estabelece os par\u00e2metros m\u00e1ximos para as emendas parlamentares. Tamb\u00e9m ser\u00e1 necess\u00e1rio que os gestores aprovem, na Comiss\u00e3o Gestora Bipartite (CIB), o plano de trabalho para a aloca\u00e7\u00e3o dos recursos das emendas parlamentares.<\/p>\n\n\n\n<p>O TCU determinou que seja feita a presta\u00e7\u00e3o de contas, no Relat\u00f3rio Anual de Gest\u00e3o (RAG), da aplica\u00e7\u00e3o dos recursos de emendas parlamentares, de acordo com o respectivo plano de trabalho. Al\u00e9m disso, dever\u00e3o ser criados alertas (<em>flags<\/em>) para as distor\u00e7\u00f5es relevantes dos dados de produ\u00e7\u00e3o ambulatorial e hospitalar nos sistemas eletr\u00f4nicos do Minist\u00e9rio da Sa\u00fade.<\/p>\n\n\n\n<p>Tamb\u00e9m ser\u00e1 necess\u00e1ria a autentica\u00e7\u00e3o, por parte dos gestores, das informa\u00e7\u00f5es de produ\u00e7\u00e3o inseridas nos sistemas do Minist\u00e9rio da Sa\u00fade, de modo que se possa identificar quem foi o respons\u00e1vel pelo acr\u00e9scimo de informa\u00e7\u00f5es.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Outras delibera\u00e7\u00f5es<\/strong><\/h3>\n\n\n\n<p>A Corte de Contas considerou a representa\u00e7\u00e3o parlamentar procedente e determinou ao Minist\u00e9rio da Sa\u00fade que, no prazo de 180 dias, realize apura\u00e7\u00e3o sobre a fraude nas produ\u00e7\u00f5es informadas pelos munic\u00edpios no Sistema de Informa\u00e7\u00e3o Ambulatorial e no Sistema de Informa\u00e7\u00e3o Hospitalar.<\/p>\n\n\n\n<p>A apura\u00e7\u00e3o ministerial dever\u00e1 considerar as a\u00e7\u00f5es de fiscaliza\u00e7\u00e3o indicadas pela Controladoria-Geral da Uni\u00e3o (CGU). Caso a Pasta confirme as irregularidades, deve adotar as medidas administrativas preliminares para a devolu\u00e7\u00e3o ao Fundo Nacional de Sa\u00fade dos recursos indevidamente transferidos.<\/p>\n\n\n\n<p>A unidade t\u00e9cnica do TCU respons\u00e1vel pela fiscaliza\u00e7\u00e3o foi a Unidade de Auditoria Especializada em Sa\u00fade (AudSa\u00fade), que integra a Secretaria de Controle Externo de Desenvolvimento Sustent\u00e1vel (SecexDesenvolvimento). O relator \u00e9 o ministro Vital do R\u00eago.<\/p>\n\n\n\n<p><strong>Leia a \u00edntegra da decis\u00e3o:&nbsp;<\/strong><a href=\"https:\/\/portal.tcu.gov.br\/data\/files\/D9\/25\/2F\/88\/236E091030E47CF8F18818A8\/012.676-2022-5-VR%20-%20Repasse%20Emendas%20de%20Relator%20RP9.pdf\">Ac\u00f3rd\u00e3o 1459\/2024 \u2013 Plen\u00e1rio<\/a><\/p>\n\n\n\n<p>Processo:&nbsp;TC 012.676\/2022-5<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Tribunal de Contas da Uni\u00e3o determinou que o Minist\u00e9rio da Sa\u00fade apure fraude dos munic\u00edpios no Sistema de Informa\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1],"tags":[],"class_list":["post-129555","post","type-post","status-publish","format-standard","hentry","category-sem-categoria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - 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