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.
Auditoría General del Poder Ejecutivo
Organismo encargado de fiscalizar los inmuebles del IPS.
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 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.