Informes de Auditoria 2019
Los Informes de Auditoría 2019 presentan la evaluación de la gestión institucional y el uso transparente de los recursos públicos.
| Attachment | Size |
|---|---|
| ATT-UAI-INF LP 1-2019.pdf (268.83 KB) | 268.83 KB |
| ATT-UAI-INF LP 4-2019.pdf (376.31 KB) | 376.31 KB |
| ATT-UAI-INF LP 5-2019.pdf (321.39 KB) | 321.39 KB |
| ATT-UAI-INF LP 7-2019.pdf (315.79 KB) | 315.79 KB |
| ATT-UAI-INF LP 8-2019.pdf (311.18 KB) | 311.18 KB |
| ATT-UAI-INF LP 9-2019.pdf (314.5 KB) | 314.5 KB |
| ATT-UAI-INF LP 10-2019.pdf (250.78 KB) | 250.78 KB |
| ATT-UAI-INF LP 12-2019.pdf (372.38 KB) | 372.38 KB |
| ATT-UAI-INF LP 13-2019.pdf (525.23 KB) | 525.23 KB |
| ATT-UAI-INF LP 14-2019.pdf (416.53 KB) | 416.53 KB |
| ATT-UAI-INF LP 15-2019.pdf (521.19 KB) | 521.19 KB |
| ATT-UAI-INF LP 20-2019.pdf (434.39 KB) | 434.39 KB |
| ATT-UAI-INF LP 21-2019.pdf (408 KB) | 408 KB |
| ATT-UAI-INF LP 23-2019.pdf (458.85 KB) | 458.85 KB |
| ATT-UAI-INF LP 24-2019.pdf (340.64 KB) | 340.64 KB |
| ATT-UAI-INF LP 25-2019.pdf (461.69 KB) | 461.69 KB |
| ATT-UAI-INF LP 26-2019.pdf (448.92 KB) | 448.92 KB |
| ATT-UAI-INF LP 27-2019.pdf (456.1 KB) | 456.1 KB |
| PE UAI 2019-2021.pdf (122.18 KB) | 122.18 KB |
| POA UAI 2019.pdf (135.82 KB) | 135.82 KB |