{"id":5134,"date":"2024-09-12T07:06:55","date_gmt":"2024-09-12T10:06:55","guid":{"rendered":"https:\/\/www.tcuentaslp.gob.ar\/?p=5134"},"modified":"2024-09-12T07:06:55","modified_gmt":"2024-09-12T10:06:55","slug":"nuevas-auditorias-de-la-red-federal","status":"publish","type":"post","link":"https:\/\/www.tcuentaslp.gob.ar\/?p=5134","title":{"rendered":"NUEVAS AUDITOR\u00cdAS DE LA RED FEDERAL"},"content":{"rendered":"\n<p>En el marco de las auditorias programadas por la Red Federal de Control P\u00fablico, el Tribunal de Cuentas conform\u00f3 el equipo de trabajo integrado por personal de las \u00e1reas Auditor\u00eda y Sala I para llevar adelante la auditor\u00eda al Plan Nacional \u201cPrograma 29\u2013 Actividad 45 \u201cprovisi\u00f3n de Medicamentos Esenciales, Insumos y Tecnolog\u00eda\u201d Remediar.<\/p>\n\n\n\n<p>Las tareas consistieron en evaluar las prestaciones del programa en la Provincia de La Pampa, con particular atenci\u00f3n en aspectos relacionados con los criterios de elegibilidad de los Centros de Atenci\u00f3n Primaria de Salud (CAPS) y de los efectores, verificando los controles implementados para la optimizaci\u00f3n del manejo de stock de medicamentos y los registros que respaldan los movimientos del mismo. Tambi\u00e9n se incluy\u00f3 el seguimiento de observaciones de informe anteriores.<\/p>\n\n\n\n<p>La tarea de campo se realiz\u00f3 en el per\u00edodo comprendido entre el 09 de agosto y el 04 de septiembre del corriente a\u00f1o, entrevistando al responsable del Programa en la provincia y visitando Centros de Atenci\u00f3n Primaria de Salud de las ciudades de Santa Rosa, Toay, Anguil, Eduardo Castex y General San Mart\u00edn, relev\u00e1ndose:<\/p>\n\n\n\n<ul>\n<li>P.S. Establecimiento Anguil (Efector N\u00ba 03786)<\/li>\n\n\n\n<li>P.S. Establecimiento Eduardo Castex (Efector N\u00ba 06452)<\/li>\n\n\n\n<li>P.S. Establecimiento General San Mart\u00edn (Efector N\u00ba 03028)<\/li>\n\n\n\n<li>P.S. Zona Norte \u2013 Santa Rosa (Efector N\u00ba 03812)<\/li>\n\n\n\n<li>P.S. Guillermo Furst \u2013 Santa Rosa(Efector N\u00ba 03813)<\/li>\n\n\n\n<li>P.S. Barrio Aeropuerto \u2013 Santa Rosa (Efector N\u00ba 01169)<\/li>\n\n\n\n<li>P.S. Barrio Villa Santill\u00e1n \u2013 Santa Rosa (Efector N\u00ba 01176)<\/li>\n\n\n\n<li>P.S. Barrio Los Hornos \u2013 Santa Rosa (Efector N\u00ba 03814)<\/li>\n\n\n\n<li>Establecimiento Asistencial Dr. Segundo Taladr\u00edz &#8211; Toay (Efector N\u00ba 03034)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>En el marco de las auditorias programadas por la Red Federal de Control P\u00fablico, el Tribunal de Cuentas conform\u00f3 el &#8230; <a title=\"NUEVAS AUDITOR\u00cdAS DE LA RED FEDERAL\" class=\"read-more\" href=\"https:\/\/www.tcuentaslp.gob.ar\/?p=5134\">Leer m\u00e1s&#8230;<\/a><\/p>\n","protected":false},"author":4,"featured_media":5129,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"generate_page_header":""},"categories":[5],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.12 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>NUEVAS AUDITOR\u00cdAS DE LA RED FEDERAL -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.tcuentaslp.gob.ar\/?p=5134\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NUEVAS AUDITOR\u00cdAS DE LA RED FEDERAL -\" \/>\n<meta property=\"og:description\" content=\"En el marco de las auditorias programadas por la Red Federal de Control P\u00fablico, el Tribunal de Cuentas conform\u00f3 el ... 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