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Control & Integrity

Why is the Fiscal Council Independent?

To ensure that donations and public funds are applied with maximum fairness, the Fiscal Council operates without hierarchical subordination to the Executive Board. Elected by the General Assembly, the council's mission is to examine books, invoices, bank accounts and issue an opinion that validates the entity's annual balance sheet.

Council prerogatives

Balance Sheet Examination: Detailed quarterly analysis of accounts.

Annual Opinion: Issuance of a conclusive technical report for the Balance Sheet.

Heritage Protection: Inspection of headquarters and institutional assets.

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Maria da Graça Zanelato

Statutory Role: Direct analysis of treasury reports, checking bank reconciliations and issuing conclusive balance sheet opinions.

Luiz Carlos Zibetti

Statutory Role: Monitoring of budget review meetings, asset inspection and eventual replacement of full members.

Luci Goncalves Zibetti

Statutory Role: Conference of accounts for projects financed by donations from individuals and public notices.

Transparency Channel

Direct contact with the Fiscal Council

Send specific questions about audits and examination of financial statements.

Do not send diagnoses, personal documents or sensitive information. Our team will advise on a suitable channel if necessary.