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Friday, September 4, 2026 · UTC
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Auditors Refuse to Certify Birmex Financials Due to 2024 Accounting Anomalies

External auditors abstained from issuing an opinion on Birmex's 2025 financials due to inherited accounting failures from 2024.

TruthFoundry News Desk
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As of 2026-09-04 02:19 UTC. Market figures are as the cited sources reported them at that time and may have moved since. This is news, not investment advice.
The external accounting firm González Lazarini abstained from issuing an opinion on the financial statements of Birmex corresponding to the 2025 Public Account due to inconsistencies inherited from 2024 and a lack of reliable financial information. [1] Carlos Ulloa Pérez, director general de Birmex, afirmó que compró dos departamentos de lujo en Ciudad de México entre 2020 y 2023 por un valor total de 22.4 millones de pesos. [2] La presidenta Claudia Sheinbaum afirmó que la compra de los dos departamentos por 22.4 millones de pesos es legal y que todo está documentado en la declaración patrimonial de Ulloa. [3] According to the document held by 24 HORAS, the external firm determined it did not have sufficient documentary evidence to verify the origin and application of Birmex's public resources during 2025. [4] Laboratorios de Biológicos y Reactivos de México, S.A. de C.V. (Birmex) failed to perform a formal accounting close during 2024, the final year of the administration of Andrés Manuel López Obrador. [5] Unresolved erroneous balances in the computer system from 2024 were automatically transferred as opening balances for January 1, 2025, preventing verification of the continuity, certainty, and veracity of the state company's assets. [6] El titular de Birmex aseguró que ambos inmuebles están reportados en su declaración de situación patrimonial y que no existe ocultamiento de información. [7] Según la declaración patrimonial revelada por El Universal, Ulloa adquirió un departamento por 7.4 millones de pesos en 2020 y otro por 15 millones de pesos tres años después. [8]
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  1. The external accounting firm González Lazarini abstained from issuing an opinion on the financial statements of Birmex corresponding to the 2025 Public Account due to inconsistencies inherited from 2024 and a lack of reliable financial information. · 24 Horas
  2. Carlos Ulloa Pérez, director general de Birmex, afirmó que compró dos departamentos de lujo en Ciudad de México entre 2020 y 2023 por un valor total de 22.4 millones de pesos. · Diario de Yucatán
  3. La presidenta Claudia Sheinbaum afirmó que la compra de los dos departamentos por 22.4 millones de pesos es legal y que todo está documentado en la declaración patrimonial de Ulloa. · Diario de Yucatán
  4. According to the document held by 24 HORAS, the external firm determined it did not have sufficient documentary evidence to verify the origin and application of Birmex's public resources during 2025. · 24 Horas
  5. Laboratorios de Biológicos y Reactivos de México, S.A. de C.V. (Birmex) failed to perform a formal accounting close during 2024, the final year of the administration of Andrés Manuel López Obrador. · 24 Horas
  6. Unresolved erroneous balances in the computer system from 2024 were automatically transferred as opening balances for January 1, 2025, preventing verification of the continuity, certainty, and veracity of the state company's assets. · 24 Horas
  7. El titular de Birmex aseguró que ambos inmuebles están reportados en su declaración de situación patrimonial y que no existe ocultamiento de información. · Diario de Yucatán
  8. Según la declaración patrimonial revelada por El Universal, Ulloa adquirió un departamento por 7.4 millones de pesos en 2020 y otro por 15 millones de pesos tres años después. · Diario de Yucatán
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