Jorge Castejón González
C/ María de Molina, 50
Tel. no.: 91 536 70 72
Its functions are:
It comprises the following divisions:
Division I: Special Analyses and Procedures
A. N. Head Mercedes Esther Lebrancón Cortés
Responsible for the conduct of audits and reports of General Analyses and Special Procedures and the functions of preparation of global and substantive reports deduced from the system, liaising with the private sector and organs external to the General Comptroller of the State Administration, the organisation, promotion and coordination of the jurisdictional aid tasks conducted by the civil servants attached to it, and the management of reports on privatisation processes envisaged in section ten of the Agreement of the Council of Ministers of 28 June 1996, as well as those to be made on other economic and financial operations of special relevance.
Division II: Organisation, Coordination and Supervision
A. N. Head Elena Luengo García
Responsible for activities in matters of computing resources and support to the whole system, the coordination of the permanent and subsequent financial control performed by the Delegated Regional and Territorial Comptrollers, quality control of financial control work and proposals for legislative developments in this area, as well as the direct implementation of computing system audits.
Division III: Financial Control of Community Funds
A. N. Head Rafael Cortés Sánchez
Responsible for the management of the Financial Control of Community Funds, comprising the activities of financial control on aid and subsidies funded totally or partially by the EAGGF-Guarantee, the Structural Funds and the Cohesion Fund, as well as the coordination of the controls assigned to other units reporting to the General Comptroller of the State Administrationand the National Community Fund Control System, making use, to this end, of the functions taken on by the former in this area and more particularly relationships with Community and National Institutions.
Division IV: Financial and Auditing Control of the State Public Sector
A. N. Head María Jesús Piñon
Division V: Operating Audits and Financial Control of National Subsidies
A. N. Head Isabel Silva Uríen
Development of operating audits and financial control of national subsidies, performance of operating audits, basically the evaluation of the results of budget programmes and activity plans, verification of the initial action plans of Organisations and their timing and the revision of systems and procedures, as well as financial control activities over subsidies granted and charged to the General State Budgets.