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Summary:

The CGU (Controladoria-Geral da Uniu00e3o) has imposed a penalty of removal from office on Roberto Ferreira Dias, former director of the Logistics Department in Health at the Ministry of Health's Executive Secretariat. The decision, published in the Official Gazette of the Union (DOU) on September 15, 2023, stems from a disciplinary administrative process (PAD) initiated under Law No. 8,112/1990. The aim was to investigate shortcomings in the logistics strategy for ensuring the timely and correct receipt of respirators purchased by the Ministry of Health for distribution to federal entities during the COVID-19 pandemic. The process revealed inconsistencies in internal administrative controls over donated equipment, resulting from the former director's failure to correct the irregularities despite successive alerts from the CGU's audit team.

A Controladoria-Geral da União (CGU) aplicou a sanção de destituição de cargo em comissão ao ex-diretor do Departamento de Logística em Saúde da Secretaria-Executiva do Ministério da Saúde (DLOG), Roberto Ferreira Dias. A decisão foi publicada na edição do Diário Oficial da União (DOU) desta sexta-feira (15/09). 

A penalidade decorreu de Processo Administrativo Disciplinar (PAD) instaurado com base na Lei nº 8.112/1990, que garantiu o direito à ampla defesa e ao contraditório. O objetivo foi apurar falhas na estratégia logística que garantisse o envio e correto recebimento de respiradores adquiridos pelo Ministério da Saúde para os entes federados durante a pandemia de Covid-19. 

No processo foram comprovadas inconsistências nos controles internos administrativos sobre os equipamentos doados e entregues a estados e municípios, decorrentes da omissão do ex-diretor do Departamento de Logística no sentido de corrigir as irregularidades, mesmo após sucessivos alertas da auditoria da CGU.

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Summary

On September 15th, the Controladoria-Geral da Uniu00e3o (CGU) imposed the sanction of dismissal from office on Roberto Ferreira Dias, the former director of the Department of Logistics in Health of the Secretariat of the Ministry of Health (DLOG). This decision was published in the Official Gazette of the Union (DOU).

The penalty was the result of an Administrative Disciplinary Process (PAD) initiated based on Law No. 8,112/1990, which ensured the right to full defense and the right to contradiction. The objective of the process was to investigate failures in the logistics strategy that ensured the sending and correct receipt of respirators acquired by the Ministry of Health to federated entities during the COVID-19 pandemic.

The process revealed inconsistencies in internal administrative controls over donated and delivered equipment to states and municipalities, which were attributed to the former director of the Department of Logistics’ failure to correct irregularities despite successive alerts from the CGU audit.

In summary, the CGU held Roberto Ferreira Dias accountable for the inadequacies in the logistics strategy and internal controls during the COVID-19 pandemic, leading to his dismissal from office. The process ensured the right to full defense and contradiction, demonstrating the CGU’s commitment to transparency and accountability in its investigations.

Comptroller General of Brazil

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