{"id":4977,"date":"2026-04-23T09:33:44","date_gmt":"2026-04-23T12:33:44","guid":{"rendered":"https:\/\/overticeportal.com.br\/?p=4977"},"modified":"2026-04-23T09:33:47","modified_gmt":"2026-04-23T12:33:47","slug":"gestora-do-fundo-de-educacao-de-humaita-e-multada-pelo-tce-am-apos-irregularidades","status":"publish","type":"post","link":"https:\/\/www.portalam9.com.br\/?p=4977","title":{"rendered":"Gestora do Fundo de Educa\u00e7\u00e3o de Humait\u00e1 \u00e9 multada pelo TCE-AM ap\u00f3s irregularidades"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><em>Tempo de leitura: 2 minutos<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O Tribunal de Contas do Amazonas (TCE-AM) aplicou multa de R$ 7 mil \u00e0 secret\u00e1ria municipal de Educa\u00e7\u00e3o de Humait\u00e1, Arnaldina do Socorro Chagas, ao julgar as contas do Fundo Municipal de Educa\u00e7\u00e3o referentes a 2024 como regulares com ressalvas. A decis\u00e3o foi tomada durante a 11\u00aa Sess\u00e3o Ordin\u00e1ria do Tribunal Pleno, na manh\u00e3 desta quarta-feira (22).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A multa foi aplicada por falhas identificadas na an\u00e1lise t\u00e9cnica. Mesmo sem levar \u00e0 reprova\u00e7\u00e3o das contas, os problemas foram considerados suficientes para a penalidade. Entre os principais problemas est\u00e3o atraso no envio de balancetes mensais, inconsist\u00eancias cont\u00e1beis e falhas na transpar\u00eancia das informa\u00e7\u00f5es p\u00fablicas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De acordo com o voto do conselheiro-relator \u00c9rico Desterro, os balancetes de 2024 foram enviados fora do prazo legal, o que prejudica o acompanhamento em tempo real das contas p\u00fablicas, algo essencial para o controle externo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Outro ponto destacado foi a aus\u00eancia de comprova\u00e7\u00e3o adequada da transpar\u00eancia ativa. N\u00e3o houve evid\u00eancias suficientes de que as informa\u00e7\u00f5es estavam dispon\u00edveis de forma completa e acess\u00edvel, o que viola normas da Lei de Responsabilidade Fiscal e da Lei de Acesso \u00e0 Informa\u00e7\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A an\u00e1lise tamb\u00e9m identificou inconsist\u00eancias cont\u00e1beis relevantes, como um saldo de R$ 15,7 milh\u00f5es registrado sem detalhamento suficiente na conta de \u201c<em>Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/em>\u201d. O tribunal determinou que o munic\u00edpio regularize os registros e comprove individualmente a origem dos valores para evitar risco ao er\u00e1rio.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Apesar das falhas, o tribunal entendeu que as falhas t\u00eam car\u00e1ter majoritariamente formal e n\u00e3o comprometeram de forma grave a execu\u00e7\u00e3o or\u00e7ament\u00e1ria, o que permitiu a aprova\u00e7\u00e3o das contas com ressalvas, mecanismo utilizado quando h\u00e1 inconsist\u00eancias, mas sem dano direto comprovado aos cofres p\u00fablicos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al\u00e9m da multa, o tribunal determinou uma s\u00e9rie de medidas corretivas, incluindo ajustes nos registros cont\u00e1beis, melhoria nos mecanismos de controle interno e adequa\u00e7\u00e3o das pr\u00e1ticas de transpar\u00eancia. A gestora ainda pode recorrer da decis\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A conselheira-presidente Yara Amaz\u00f4nia Lins convocou a pr\u00f3xima sess\u00e3o para o dia 29 de abril, a partir das 10h.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Texto: Pedro Sousa <strong>\/ <\/strong>Foto: Filipe Jazz <strong>\/ <\/strong>DICOM TCE-AM<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tempo de leitura: 2 minutos O Tribunal de Contas do Amazonas (TCE-AM) aplicou multa de<\/p>\n","protected":false},"author":3,"featured_media":4978,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[39],"class_list":["post-4977","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-amazonas","tag-destaque"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Gestora do Fundo de Educa\u00e7\u00e3o de Humait\u00e1 \u00e9 multada pelo TCE-AM ap\u00f3s irregularidades - 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