Informes de Auditoria 2025
Los Informes de Auditoría 2025 presentan la evaluación de la gestión institucional y el uso transparente de los recursos públicos.
| Attachment | Size |
|---|---|
| ATT-UAI-INF LP 1-2025.pdf (896.79 KB) | 896.79 KB |
| ATT-UAI-INF LP 2-2025.pdf (535.11 KB) | 535.11 KB |
| ATT-UAI-INF LP 4-2025.pdf (741.26 KB) | 741.26 KB |
| ATT-UAI-INF LP 5-2025.pdf (843.37 KB) | 843.37 KB |
| ATT-UAI-INF LP 6-2025.pdf (907.44 KB) | 907.44 KB |
| ATT-UAI-INF LP 7-2025.pdf (643.36 KB) | 643.36 KB |
| ATT-UAI-INF LP 8-2025.pdf (614.29 KB) | 614.29 KB |
| ATT-UAI-INF LP 9-2025.pdf (583.03 KB) | 583.03 KB |
| ATT-UAI-INF LP 11-2025.pdf (557.62 KB) | 557.62 KB |
| ATT-UAI-INF LP 12-2025.pdf (719.84 KB) | 719.84 KB |
| POA UAI 2025.pdf (866.96 KB) | 866.96 KB |
| PROGRAMA DE OPERACIONES ANUAL UAI GESTIÓN 2026.pdf (447.33 KB) | 447.33 KB |