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Itabuna: TCM confirma multa contra Roberto José

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TABUNA: TCM CONFIRMA MULTA CONTRA ROBERTO JOSÉ

Nesta quarta-feira (30), 0 Tribunal de Contas dos Municípios considerou procedente o termo de ocorrência lavrado contra o presidente da Fundação Itabunense de Cultura e Cidadania – FICC, Roberto José.

TCM alega que ele não apresentou os livros contábeis relativos a Tombo, Leis, Decretos, Portarias, Contratos Administrativos, Dívida Ativa e Ocorrências, quando realizada a Tomada de Contas do exercício de 2013.

TABUNA: TCM CONFIRMA MULTA CONTRA ROBERTO JOSÉ

O relator do processo, conselheiro Paolo Marconi, multou o gestor em R$ 600,00 e afirmou que a manutenção e a atualização dos livros contábeis e administrativos é imprescindível, pois a contabilidade deve funcionar diariamente registrando todos os atos e fatos, de forma a proporcionar à Administração o acompanhamento eficaz das suas receitas e despesas, sendo obrigatório que esses documentos estejam devidamente autenticados pelo TCM.

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