LASONTRALORIA
a
saeeraeinemtie te
Cusco, 3 de setiembre de 2020
OFICIO N° 062-2020-CG/GRCU-ACPERPMI
‘Senor
'Noé Ruiz Casafranca Ccahualla
Exijefe de Logistica
Proyecto Especial Regional Plan Meriss Inka
Calle Bolognesi SIN
CalcalCalea/Cusco
Asunto + Requerimiento de informacién
Referencia a) Oficion.* 000816-2020-CGIGRCU de 15 de jullo de 2020
») Literal a) del articulo 22° de la Ley n. ° 27786, Ley Orgénica del Sistema
"Nacional de Control y de la Contraloria General de la Repiblica, modificado
por el articulo 3° de la Ley n.° 30742.
‘Tengo et agrado de drigirme a usted, con relacién al documento de a referencia
4) mediante el cual la Contraloria General de la Repiblica, ha dispuesto la realizacién de una
‘Auditoria de Cumplimiento al proyecto “Mejoramiento de la Infraestructura de Riego Mayor
Pallaliaje en tas comunidades campesinas de Urinsayas y Queroccollana distrito de Coporaque,
provincia Espinar’, periodo de 4 de septiembre de 2012 al 31 de diciembre de 2018, a cargo del
Proyecto Especial Regional Plan Meriss del Gobierno Regional de Cusco.
‘Sobre el particular, afin de cumplir con los objetivos previstos y en concordancia
‘con la_normativa de la referencia b), se hace de su conccimiento que, mediante
oficio n” 312-2020-GR CUSCO/PERPM-DE de 2 de septiembre de 2020, a Direccién Ejecutiva
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