{"id":4376,"date":"2021-07-12T22:45:31","date_gmt":"2021-07-12T22:45:31","guid":{"rendered":"https:\/\/www.africa-press.net\/mali\/?p=4376"},"modified":"2021-07-12T21:34:48","modified_gmt":"2021-07-12T21:34:48","slug":"projet-dintervention-durgence-covid-19-deja-plus-dun-milliard-dirregularites-financieres-au-compte-de-la-transition","status":"publish","type":"post","link":"https:\/\/www.africa-press.net\/mali\/homepage-french\/projet-dintervention-durgence-covid-19-deja-plus-dun-milliard-dirregularites-financieres-au-compte-de-la-transition","title":{"rendered":"Projet d\u2019intervention d\u2019urgence Covid-19 : D\u00e9j\u00e0 plus d\u2019un milliard d\u2019irr\u00e9gularit\u00e9s financi\u00e8res au compte de la transition"},"content":{"rendered":"

Africa-Press<\/a> – Mali<\/a>. <\/strong><\/span>La gestion incrimin\u00e9e, concerne la p\u00e9riode allant du 13 mai 2020 au 31 d\u00e9cembre 2020, soit huit mois au total<\/b><\/p>\n

Le Bureau du v\u00e9rificateur g\u00e9n\u00e9ral a proc\u00e9d\u00e9 \u00e0 une v\u00e9rification du Projet d\u2019intervention d\u2019urgence Covid-19. Cette v\u00e9rification visait \u00e0 s\u2019assurer de la r\u00e9gularit\u00e9 et de la sinc\u00e9rit\u00e9 des op\u00e9rations de gestion du Programme d\u2019Intervention d\u2019Urgence (PIU) de cette pand\u00e9mie. Aussi a t-elle port\u00e9 sur l\u2019examen des op\u00e9rations de d\u00e9penses, de mobilisation de fonds et de tr\u00e9sorerie effectu\u00e9es au cours de la p\u00e9riode indiqu\u00e9e.<\/p>\n

Avec un montant global de 1 032 162 037 FCFA, les irr\u00e9gularit\u00e9s financi\u00e8res constat\u00e9es ont fait l\u2019objet de transmission et d\u00e9nonciation de faits par le V\u00e9rificateur g\u00e9n\u00e9ral au pr\u00e9sident de la section des comptes de la Cour supr\u00eame et au Procureur de la R\u00e9publique pr\u00e8s le tribunal de la commune III du district de Bamako, charg\u00e9 du p\u00f4le \u00e9conomique et financier.<\/p>\n

Ces irr\u00e9gularit\u00e9s portent entre autres sur : le payement int\u00e9gral d\u2019un march\u00e9 non totalement ex\u00e9cut\u00e9 pour un montant de 250 000 000 FCFA ; le payement de d\u00e9penses indues pour un montant de 7 189 500 FCFA ; la minoration des droits d\u2019enregistrement des march\u00e9s et de la redevance de r\u00e9gulation pour un montant total de 36 094 612 FCFA ; au non-paiement des droits d\u2019enregistrement et de la redevance de r\u00e9gulation sur des march\u00e9s pour un montant total de 159 074 461 FCFA ; la non-justification des avances pour un montant de 21 937 930FCFA ; la non-mobilisation de la garantie bancaire d\u2019un fournisseur d\u00e9faillant pour un montant de 170 855 440 FCFA. S\u2019y ajoutent aussi : la non-ouverture d\u2019un compte d\u2019int\u00e9r\u00eat pour les fonds du Projet pour un montant de 73 018 159 FCFA ; des avances non justifi\u00e9es par les b\u00e9n\u00e9ficiaires pour un montant de 215 801 935 FCFA et des intrants non r\u00e9ceptionn\u00e9s dans les r\u00e9gions de Kayes, Kita et Koulikoro pour un montant de 98 190 000 FCFA.<\/p>\n

Comme pour toutes les v\u00e9rifications effectu\u00e9es, la mission a formul\u00e9 quelques recommandations \u00e0 l\u2019attention des personnes et des structures accabl\u00e9es.<\/p>\n

Au Coordinateur du PIU Covid-19, le BVG a recommand\u00e9 de veiller \u00e0 la production r\u00e9guli\u00e8re des \u00e9tats financiers semestriels de s\u2019assurer que les demandes de paiement des march\u00e9s Covid-19 sont faites exclusivement sur le fonds du Projet ; d\u2019\u00e9tablir les contrats de march\u00e9 en langue fran\u00e7aise uniquement ; de s\u2019assurer que le repr\u00e9sentant de la DFM du Minist\u00e8re charg\u00e9 de la Sant\u00e9 participe aux travaux de la Commission de n\u00e9gociation des prix lorsque requis ; d\u2019exiger du fournisseur de rendre fonctionnelle la cam\u00e9ra thermique de l\u2019a\u00e9roport de Kayes et de s\u2019assurer de l\u2019ex\u00e9cution compl\u00e8te des march\u00e9s avant d\u2019introduire toute demande de paiement.<\/p>\n

Quant \u00e0 la commission de r\u00e9ception du Projet, elle doit proc\u00e9der uniquement \u00e0 des r\u00e9ceptions conformes aux sp\u00e9cifications techniques du march\u00e9. De m\u00eame, le sp\u00e9cialiste en gestion financi\u00e8re doit produire les \u00e9tats financiers semestriels \u00e9voqu\u00e9s dans le manuel d\u2019ex\u00e9cution du Projet. Il est \u00e9galement recommand\u00e9 au comptable du Projet Covid-19 de r\u00e9gulariser les \u00e9critures du compte 471100 et d\u2019\u00e9viter toute mauvaise imputation comptable.<\/p>\n

Quant ministre charg\u00e9 de la Sant\u00e9 et son directeur des finances et du mat\u00e9riel, il leur a \u00e9t\u00e9 recommand\u00e9 respectivement, de veiller \u00e0 la pr\u00e9sence des agents sanitaires, charg\u00e9s de la surveillance des cam\u00e9ras thermiques, aux a\u00e9roports lors des jours de vols et de veiller \u00e0 la participation de son repr\u00e9sentant aux travaux de la commission de n\u00e9gociation des prix pour les march\u00e9s pass\u00e9s par entente directe.<\/p>\n

Diakalia M Demb\u00e9l\u00e9<\/b><\/p>\n","protected":false},"excerpt":{"rendered":"

Africa-Press – Mali. La gestion incrimin\u00e9e, concerne la p\u00e9riode allant du 13 mai 2020 au 31 d\u00e9cembre 2020, soit huit mois au total Le Bureau du v\u00e9rificateur g\u00e9n\u00e9ral a proc\u00e9d\u00e9 \u00e0 une v\u00e9rification du Projet d\u2019intervention d\u2019urgence Covid-19. Cette v\u00e9rification visait \u00e0 s\u2019assurer de la r\u00e9gularit\u00e9 et de la sinc\u00e9rit\u00e9 des op\u00e9rations de gestion du […]<\/p>\n","protected":false},"author":82,"featured_media":4375,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12,11,17],"tags":[76,86,19],"class_list":["post-4376","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-homepage-french","category-toutes-les-actualites","tag-africa-press","tag-africa-press-mali","tag-mali"],"yoast_head":"\nProjet d\u2019intervention d\u2019urgence Covid-19 : D\u00e9j\u00e0 plus d\u2019un milliard d\u2019irr\u00e9gularit\u00e9s financi\u00e8res au compte de la transition - Mali<\/title>\n<meta name=\"description\" content=\"La gestion incrimin\u00e9e, concerne la p\u00e9riode allant du 13 mai 2020 au 31 d\u00e9cembre 2020, soit huit mois au total Le ...\" \/>\n<meta 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