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Brief
Summary:
The Controladoria-Geral da Uniu00e3o (CGU) conducted an audit of the Secretaria Nacional de Seguranu00c3u00a7a Hu00c3u00addrica (SNSH) over water infrastructure construction contracts signed between 2018 and 2022. Key findings include:
Only 6.22% of the total resources pactuado were executed, with only eight of the 29 contracts having some portion of their resources freed up.
The majority of contracts (66.67%) were canceled before even starting execution.
Proposals approved did not align with the Ministry of Integration and Regional Development's (MIDR) directions and priorities.
There is a lack of institutionalized monitoring and evaluation of the contracts, leading to unclear execution and accountability.
* The report recommends that the SNSH develop a strategy to assist bidders in developing proposals that align with the Ministry's priorities and to implement a manual technical operational manual.
These findings highlight the need for improved governance and oversight of water infrastructure construction contracts in Brazil.
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