Overview
- The ASF’s final 2024 audit package reported 59,345 million pesos without verification, contributing to 417,321 million pesos observed over the administration reviewed.
- Municipal audits account for 35,074.7 million pesos (59.1% of federalized funds observed), with 97.2% tied to missing justificatory or comprobatory documentation.
- High‑profile local cases include a possible 1,088.6 million‑peso shortfall in Cuajimalpa, 7,068.7 million pesos pending across State of Mexico municipalities led by 966.3 million in Valle de Chalco, and a 231.4 million‑peso probable damage in Ecatepec; 24 Tamaulipas municipalities show 387.4 million pesos in inconsistencies.
- Pemex concentrates enterprise‑level observations with about 1,762.96 million pesos pending, including a presumed 1,232.6 million‑peso overpayment in the Quesqui field to Servicios Integrales GSM (Grupo Carso), with roughly 287.6 million pesos already recovered and a precautionary block applied.
- CFE’s pending amount is comparatively small at about 72.85 million pesos, largely linked to coal purchases, underscoring a contrast in control and documentation between the two state enterprises.