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A report of identified failures in the application of parliamentary amendment of R $ 5 million for the State Government of Mato Grosso. The amount was passed on through “” and, according to CGU, lost its traceability when transferred to the sole account of the state government.
In accordance with the audit, the movement of the specific accounts of the Single Account to the State Account contrary to Article 163-A of the Constitution, which provides for the traceability mechanisms of public transfers. “It is a patent violation of the principle of traceability,” says the document.
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The report also records the absence of information about money on the State Transparency Portal. In response to CGU, the state government stated that the obligation to disclose would not apply to the case – even if the requirement is provided for in the Constitution and the Law on Access to Information. The CGU assessed that the lack of transparency represents an obstacle to social and institutional control.
According to the Comptroller, until February 2025 – more than two years after the transfer – there was no registration of bidding process or contract signed to execute the planned action plan, which included the purchase of tractors and agricultural implements. The state government reported that the execution began only this year, without presenting complementary documentation.
