An audit by the Executive Branch found that, of approximately 100 recommendations made to internal control bodies, only 2.5% were implemented during Jorge Brítez's tenure at the Social Insurance Institute (IPS). Two accounting systems with abysmal differences in balances and a risky procedure allowing payment to medication suppliers without proof of delivery were identified.
Alberto Cabrera
Auditor general del Poder Ejecutivo de Paraguay.
The current president of the Social Security Institute (IPS), Isaías Fretes, and the Auditor General of the Executive Branch, Alberto Cabrera, said that the previous administration, headed by Jorge Brítez, implemented only 2 of 100 audit recommendations, classifying internal control as 'failed'.
The president of IPS, Isaías Fretes, announced a complete audit of the social security institution's properties, aiming to identify the actual number of real estate assets, who rents them and for how much, with the goal of increasing transparency and combating possible irregularities.
The Social Security Institute (IPS) of Paraguay announced a comprehensive inspection of its properties and medication stock, after the General Audit of the Executive Branch found that the previous management, led by Jorge Brítez, complied with only 2.5% of the recommendations issued. The new president, Isaías Fretes, promised to correct irregularities and cut 817 items from the formulary.
The General Audit of the Executive Branch (AGPE) has launched an unprecedented inspection of over 800 properties of the Social Insurance Institute (IPS), amid suspicions of underbilling in rental contracts. IPS President Isaías Ricardo Fretes stated that the goal is to end the 'secrecy' in property management and ensure transparency for policyholders and business owners.
The president of the Social Security Institute (IPS), Isaías Fretes, announced an asset audit to map the agency's more than 800 properties. Preliminary estimates indicate that the IPS receives only 20% of the amount due in rents, generating huge losses. The investigation, coordinated by Minister Alberto Cabrera, will also cover the control of medicines and supplies.
Paraguay's Social Security Institute (IPS) announced the exclusion of 817 medications and supplies from its vademecum as part of a broad administrative and financial review. The measure aims to eliminate obsolete or unproven products, while the institution faces reports of shortages and irregularities in purchases and property management. IPS President Isaías Fretes and Executive Branch Auditor General Alberto Cabrera lead the audit covering rental contracts, properties, and inventories.