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<div style="font-size:10pt;font-family:'Arial Narrow', Arial;font-stretch: condensed;">GABINETE DA CONSELHEIRA</div>
<div style="font-size:14pt;font-family:'Arial Narrow', Arial;font-weight:bold;font-stretch: condensed;">CRISTIANA DE CASTRO MORAES</div>
<div style="font-size:8pt;font-family:Arial">(11) 3292-3267 - <a href="mailto:gcccm@tce.sp.gov.br" style="font-size:8pt;font-family:Arial;color:#000; text-decoration:none">gcccm@tce.sp.gov.br</a></div>
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<h2>D E S P A C H O</h2>
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<p style="text-align:justify;"><strong><span style="font-size:12.0pt;">PROCESSO:</span></strong></p>
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<p style="text-align:justify;"><span style="font-size:12.0pt;">TC-008955.989.23-1 (Ref. TC-004402.989.23-0)</span></p>
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<p style="text-align:justify;"><strong><span style="font-size:12.0pt;">INTERESSADA:</span></strong></p>
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<p style="text-align:justify;"><span style="font-size:12.0pt;">PREFEITURA MUNICIPAL DE IGARAPAVA</span></p>
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<p style="text-align:justify;"><strong><span style="font-size:12.0pt;">RESPONSÁVEL:</span></strong></p>
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<p style="text-align:justify;"><span style="font-size:12.0pt;">JOSE RICARDO RODRIGUES MATTAR</span><span style="font-size:12.0pt;"> - PREFEITO MUNICIPAL</span></p>
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<p style="text-align:justify;"><strong><span style="font-size:12.0pt;">ASSUNTO:</span></strong></p>
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<p style="text-align:justify;"><span style="font-size:12.0pt;">Contas de Prefeitura do Exercício de 2023 - I Fiscalização Ordenada Nacional (Infraestrutura das Unidades Escolares)</span></p>
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<p style="margin-bottom:6.0pt;text-align:justify;text-indent:70.9pt;line-height:150%;"> </p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">Examinam-se na oportunidade os resultados da <strong>I Fiscalização Ordenada Nacional</strong> do Exercício de 2023, levada a efeito na PREFEITURA MUNICIPAL DE IGARAPAVA, tendo por objeto a verificação de infraestrutura das Unidades Escolares.</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">O trabalho consistiu em ação organizada pela Associação dos Membros dos Tribunais de Contas do Brasil (ATRICON) e contou com a participação das 32 Cortes de Contas do país, coordenação técnica do Instituto Rui Barbosa, por meio do seu Comitê Técnico de Educação, e apoio do Conselho Nacional dos Presidentes dos Tribunais de Contas (CNPTC).</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">A <strong>UR-17</strong> anexou relatório detalhado a respeito das ocorrências identificadas no evento 8 e providenciou a cientificação pessoal do responsável, encaminhando-lhe cópia dos resultados para conhecimento e apresentação de eventuais justificativas que entendesse cabíveis (evento 8.2).</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;"><strong>Tomo ciência</strong> do resultado das apurações e <strong>ALERTO</strong> os responsáveis que a persistência das irregularidades por ocasião do fechamento do exercício poderá ensejar reprovação dos demonstrativos e/ou comunicação ao Ministério Público Estadual.</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">Publique-se.</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">Ao <strong>Cartório</strong> para cumprir.</span></span></p>
<p style="margin-bottom: 6pt; text-indent: 70.9pt; line-height: 150%;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;">Depois, encaminhe-se à <strong>UR-17</strong> para prosseguimento da instrução.</span></span></p>
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<div style="text-align: center;"><span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;"><strong>GCCCM</strong>, 15 de Maio de 2023</span></span></div>
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<span style="font-size:12pt;"><span style="font-family:arial,helvetica,sans-serif;"><strong>CRISTIANA DE CASTRO MORAES</strong><br />
CONSELHEIRA</span></span></div>
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<div id="infoAssinatura" style="clear:both;position:relative;z-index:9999;border:1px solid #000;padding:5px;margin-top:20px;text-align:center;font-family:monospace;font-size:8pt;">C�PIA DE DOCUMENTO ASSINADO DIGITALMENTE POR: CRISTIANA DE CASTRO MORAES. Sistema e-TCESP. Para obter informa��es sobre assinatura e/ou ver o arquivo original acesse http://e-processo.tce.sp.gov.br - link 'Validar documento digital' e informe o c�digo do documento: 4-K6S7-BQ0Y-681Y-4CFN</div>