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National natural parks of Colombia is a state entity in charge of the natural parks of the Colombian territory. This entity has administrative autonomy, without legal status and the coordination of the national system of protected areas. With the process of restructuring the state in 2011, by decree 3572 PNNC was created as an administrative unit, creating internal work groups, new skills and roles according to the organizational structure, which is divided into 6 Territorial Directorates: Caribbean, Pacific, Amazon, Orinoquia, Northeast Andes and Western Andes.
This decree considers that it is necessary to have a technical body of autonomy creating the special administrative unit national natural parks of Colombia attached to the environment and sustainable development sector.

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Results of the audit conducted by the Comptroller General of the Republic in the year 2011 document “PNNC audit report, In development of this audit, 56 administrative findings were established both at the central and territorial levels of which 1 with alleged scope prosecutor, 7 with alleged disciplinary scope; and 1 with possible criminal incidence, which will be transferred to the competent authority. For the present report, we are working with water concessions for both drinking water and wastewater.

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FINDING 15 Salamanca Concession
With regard to the report on wastewater and drinking water of the Salamanca park, PNNC indicates that the provision of the service began on December 12, 2011 and the recommendation is to wait six months for the treatment systems to stabilize and again begin to Take the samples. Due to the above, the visit is scheduled for July 2012. As a consequence, only a final report will be available until the date agreed, the CGR observes that it is under an expectation of compliance.

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These conclusions are based on the results of the audit report generated by the Comptroller General of the Republic (CGR). In the audit report, the indicators of the goals of the current action plan 2011 of the National Natural Parks Unit of Colombia were evaluated and analyzed, in order to establish coherence between the goals, subprograms, Activities, indicators and units of measure.

• Thanks to the audit report by the CGR, it is identified that the management in the areas, processes and activities carried out in the audit is favorable, because its definitive score is 86.47 points for the 2011 term, this is the result of the sum of Management Control and Control of Results, with which the audit team gets off on the initial objectives of the decree: mission object, indicators, compliance with plans, programs and projects, human management, archiving, contractual management, legality control, Financial control and Accounting Management, among others.

• The Improvement Plan signed by PNNC, based on the monitoring carried out by the audit team, the development of the actions and the fulfillment of the goals of the Plan, it is possible to conclude that the percentage of compliance corresponds to 60.10% and that of progress to 45 %. These figures show a low level of management, a situation that deviates from that reported by PNNC, (100% and 75% respectively), since actions and achievement of goals corresponding to 46% of the findings were not supported. These are the findings Nos. 18, 19, 20, 21, 26, 27, 31, 32, 33, 34, 35, 36, 37, 43, 44, 46, 47, 51, 52, 53, 54, 55, 62 and 68. The text of the report describes the significant aspects of monitoring it.

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The recommendations are based on the findings found by the CGR in the audit, the findings regarding environmental system concessions for drinking and wastewater treatment are selected (audit report pages 80-85)
FINDING 13 D4. Gorgona concession. Alleged disciplinary incident

The Góngora wastewater treatment plant must carry out the characterization of water for discharges in accordance with the parameters established in Decree 1594 of 1984 Article 72: Any discharge to a body of water must comply, at least, with the following standards: and Resolution 0631 of 2015 By which the parameters and maximum permissible limit values ​​are established in the specific discharges to surface water bodies and public sewer systems and other provisions are issued. In this study of the characterization of discharges, it is necessary to identify the discharge flows of the mentioned plant and in this way make the improvements or modifications that it requires for compliance with the norm.
FINDING 15 Salamanca Concession

The wastewater treatment plant salamanca is in the expectation of a technical concept and the approval of its functionality in this way to implement a monitoring, control and surveillance plan where it evidences the behavior and evolution of the plant in its different population loads. Analyzing parameters according to decree 1594 of 84 and resolution 0631 of 2015.

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FINDING 13 D4. Gorgona concession. Alleged disciplinary incidentFor the Gorgona concession, the concessions and water discharges were reviewed. For the water concession, the PNN technical report was reviewed as of December 2011, contrasting it with its normative base Resolution 2115 of 2007, by means of which characteristics, basic instruments and frequencies of the control and monitoring system for water quality are indicated. for human consumption, the technical concept refers that the water of the Gorgona Natural Park is suitable for human consumption