Index of /transparencia/sipot/fraccion_XXIV

[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -
[ ]ACTA_OBS_DEFINITIVAS_VI_12_22.pdf05-Oct-2022 13:36 613K
[ ]AUD.02-2017.pdf25-Jan-2022 22:13 2.3M
[ ]AUD.02-2018.pdf18-Jan-2022 18:04 2.1M
[ ]AUD.03-2017.pdf25-Jan-2022 22:13 3.9M
[ ]AUD.03-2018.pdf25-Jan-2022 22:13 3.8M
[ ]AUD.03-2019.pdf26-Jan-2022 14:57 920K
[ ]AUD.04-2017.pdf25-Jan-2022 22:13 5.7M
[ ]AUD.05-2019.pdf26-Jan-2022 14:57 8.5M
[ ]AUD.06-2017.pdf25-Jan-2022 22:13 5.8M
[ ]AUD.06-2018.pdf18-Jan-2022 18:04 1.7M
[ ]AUD.07-2018.pdf18-Jan-2022 18:04 2.1M
[ ]AUD.08-2017.pdf25-Jan-2022 22:13 3.9M
[ ]AUD.7-22.pdf20-Apr-2023 09:41 4.7M
[ ]AUD.10-2017.pdf25-Jan-2022 22:13 1.8M
[ ]AUD.11-2017.pdf25-Jan-2022 22:13 8.0M
[ ]AUD.13-2017.pdf25-Jan-2022 22:13 1.7M
[ ]AUD.14-2017.pdf25-Jan-2022 22:13 3.5M
[ ]AUD07-2017.pdf25-Jan-2022 22:13 5.1M
[ ]Aud_1_23.pdf18-Jul-2023 16:18 3.6M
[ ]Aud_2_23.pdf18-Jul-2023 16:18 5.9M
[ ]Auditoria_6_23.pdf17-Jan-2024 12:52 2.8M
[ ]Auditoria_8_23.pdf19-Jul-2024 13:50 9.9M
[ ]Auditoria_13_22.pdf09-Jan-2024 12:41 3.8M
[ ]Auditoria_13_23.pdf03-Apr-2024 17:35 15M
[ ]DICTAMEN_DE_AUDITORIA_02-20.pdf31-Aug-2020 16:52 2.0M
[ ]DICTAMEN_DE_AUDITORIA_02_19.pdf15-Nov-2019 11:27 339K
[ ]Hallazgo_AE_3.pdf03-Apr-2024 17:42 1.6M
[ ]Hallazgos_AE_1.pdf03-Apr-2024 18:12 2.4M
[ ]Hallazgos_AE_3.pdf19-Jul-2023 17:48 11M
[ ]Hallazgos_AE_10.pdf19-Jul-2023 17:48 1.8M
[ ]INFORME_AUDITORIA_02_21.pdf05-Jul-2022 10:47 5.0M
[ ]INFORME_AUDITORIA_04_21.pdf20-Apr-2022 11:07 4.9M
[ ]INFORME_AUD_06_2021.pdf05-Jul-2022 10:47 2.6M
[ ]INFORME_DE_AUDITORIA_02_19.pdf15-Nov-2019 11:27 11M
[ ]INFORME_FINAL_DE_AUDITORIA_02_2020.pdf31-Aug-2020 16:51 801K
[ ]INFORME_FINAL_DE_REVISION_O_DICTAMEN_06_19.pdf15-Nov-2019 11:28 9.4M
[ ]INFORME_FINAL_DE_REVISION_O_DICTAMEN_07_19.pdf15-Nov-2019 11:28 15M
[ ]INFORME_FINAL_DE_REVISION_O_DICTAMEN_08_19.pdf15-Nov-2019 11:28 1.1M
[ ]INFORME_VISITA_DE_INSPECCION_11_22.pdf06-Jul-2022 12:37 749K
[ ]INFORME_VISITA_INSPECCION_09_21.pdf19-Apr-2021 20:56 2.0M
[ ]INFORME_VISITA_INSP_02-22.pdf05-Oct-2022 13:30 744K
[ ]Informe_2_16.pdf24-Nov-2023 11:38 1.1M
[ ]Informe_3_16.pdf24-Nov-2023 11:38 2.3M
[ ]Informe_4_18.pdf24-Nov-2023 11:38 162K
[ ]Informe_4_22.pdf24-Nov-2023 11:38 10M
[ ]Informe_5_16.pdf24-Nov-2023 11:38 1.9M
[ ]Informe_6_16.pdf24-Nov-2023 11:38 2.6M
[ ]Informe_6_22.pdf24-Nov-2023 11:38 8.0M
[ ]Informe_9_16.pdf24-Nov-2023 11:38 1.6M
[ ]Informe_10_16.pdf24-Nov-2023 11:38 1.2M
[ ]Informe_12_16.pdf24-Nov-2023 11:38 1.9M
[ ]Informe_de_Auditoria_09_19.pdf29-Jan-2020 16:14 6.2M
[ ]Informe_de_Auditoria_12_19.pdf29-Jan-2020 16:15 16M
[ ]Informe_de_Resultados_Aud_200.pdf10-Apr-2024 11:17 1.7M
[ ]Informe_de_Resultados_Aud_272.pdf10-Apr-2024 11:17 1.3M
[ ]Informe_de_Visita_de_Inspeccion_4_23.pdf17-Jan-2024 12:52 3.6M
[ ]OFICIO_DE_INFORME_DE_AUDITORIA_04_2020.pdf18-Jan-2021 14:29 1.6M
[ ]OFICIO_DE_INFORME_DE_AUDITORIA_05_2020.pdf18-Jan-2021 14:41 1.4M
[ ]OLDHallazgos_AE_1.pdf09-Jan-2024 12:41 1.2M
[ ]PA-1-2019.pdf26-Jan-2022 16:20 6.3M
[ ]PA-2-2019.pdf26-Jan-2022 16:20 6.5M
[ ]PA-5-2019.pdf26-Jan-2022 16:13 5.4M
[ ]PA-7-2019.pdf26-Jan-2022 16:12 7.2M
[ ]PA-8-2019.pdf26-Jan-2022 16:12 6.5M
[ ]PA-29-2019.pdf26-Jan-2022 16:19 6.5M
[ ]PA-38-2018.pdf26-Jan-2022 16:19 11M
[ ]PA-39-2018.pdf26-Jan-2022 16:19 6.3M
[ ]PA-42-2018.pdf26-Jan-2022 16:18 5.7M
[ ]PA-43-2018.pdf26-Jan-2022 16:18 6.7M
[ ]PA-48-2018.pdf26-Jan-2022 16:12 7.8M
[ ]PAA_2022.pdf20-Apr-2023 12:58 37K
[ ]PAA_2024.pdf07-Oct-2024 18:55 30K
[ ]PAFSCP_2022.pdf10-Apr-2024 11:17 8.1M
[ ]PAT2017.pdf25-Jan-2022 22:13 55K
[ ]PAT2018.pdf18-Jan-2022 18:04 47K
[ ]PAT_2016.pdf24-Nov-2023 11:38 75K
[ ]PAT_2019.pdf15-Nov-2019 11:28 54K
[ ]PAT_2020_OIC_INEA.pdf10-Jun-2020 21:03 43K
[ ]PAT_2021.pdf13-Apr-2021 15:43 39K
[ ]PAT_OIC_INEA_2020.pdf18-Jan-2021 14:15 85K
[ ]Programa_Anual_de_Auditorias_Detallado_2023.pdf18-Jul-2023 16:18 41K
[ ]VI_002_24.pdf08-Oct-2024 13:17 8.3M