Cambios
En el instante 17 de mayo de 2022, 16:09:53 -0600,
mchan-1005:
-
Renombrado recurso Informe de auditoría interna de la Municipalidad de Santa Ana, sobre construcciones con irregularidades detectadas en el año 2018. a ICI-03-006-2018 -Informe de auditoría interna de la Municipalidad de Santa Ana, sobre construcciones con irregularidades detectadas en el año 2018. en Informes de auditoría año 2018
| f | 1 | { | f | 1 | { |
| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
| 3 | "author_email": "mchan@santaana.go.cr", | 3 | "author_email": "mchan@santaana.go.cr", | ||
| 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 7 | "id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 8 | "isopen": true, | 8 | "isopen": true, | ||
| 9 | "license_id": "cc-by-sa", | 9 | "license_id": "cc-by-sa", | ||
| 10 | "license_title": "Creative Commons Attribution Share-Alike", | 10 | "license_title": "Creative Commons Attribution Share-Alike", | ||
| 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | ||
| 12 | "maintainer": "Mario Chan", | 12 | "maintainer": "Mario Chan", | ||
| 13 | "maintainer_email": "mchan@santaana.go.cr", | 13 | "maintainer_email": "mchan@santaana.go.cr", | ||
| 14 | "metadata_created": "2022-05-12T21:08:31.875736", | 14 | "metadata_created": "2022-05-12T21:08:31.875736", | ||
| n | 15 | "metadata_modified": "2022-05-17T22:09:09.413697", | n | 15 | "metadata_modified": "2022-05-17T22:09:53.292715", |
| 16 | "name": "informes-de-auditoria-2018", | 16 | "name": "informes-de-auditoria-2018", | ||
| 17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | 17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | ||
| 18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | 18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | ||
| 19 | correspondientes al a\u00f1o 2018", | 19 | correspondientes al a\u00f1o 2018", | ||
| 20 | "num_resources": 11, | 20 | "num_resources": 11, | ||
| 21 | "num_tags": 1, | 21 | "num_tags": 1, | ||
| 22 | "organization": { | 22 | "organization": { | ||
| 23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
| 24 | "created": "2022-01-26T16:51:08.687127", | 24 | "created": "2022-01-26T16:51:08.687127", | ||
| 25 | "description": "", | 25 | "description": "", | ||
| 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 28 | "is_organization": true, | 28 | "is_organization": true, | ||
| 29 | "name": "auditoria", | 29 | "name": "auditoria", | ||
| 30 | "state": "active", | 30 | "state": "active", | ||
| 31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
| 32 | "type": "organization" | 32 | "type": "organization" | ||
| 33 | }, | 33 | }, | ||
| 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 35 | "private": false, | 35 | "private": false, | ||
| 36 | "relationships_as_object": [], | 36 | "relationships_as_object": [], | ||
| 37 | "relationships_as_subject": [], | 37 | "relationships_as_subject": [], | ||
| 38 | "resources": [ | 38 | "resources": [ | ||
| 39 | { | 39 | { | ||
| 40 | "cache_last_updated": null, | 40 | "cache_last_updated": null, | ||
| 41 | "cache_url": null, | 41 | "cache_url": null, | ||
| 42 | "created": "2022-05-12T21:16:50.815483", | 42 | "created": "2022-05-12T21:16:50.815483", | ||
| 43 | "datastore_active": false, | 43 | "datastore_active": false, | ||
| 44 | "description": "Informe de labores de auditor\u00eda del | 44 | "description": "Informe de labores de auditor\u00eda del | ||
| 45 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | 45 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | ||
| 46 | advertencias, capacitaciones.", | 46 | advertencias, capacitaciones.", | ||
| 47 | "format": "TXT", | 47 | "format": "TXT", | ||
| 48 | "hash": "", | 48 | "hash": "", | ||
| 49 | "id": "593df000-7c55-46ba-a8dc-77be3c7643b3", | 49 | "id": "593df000-7c55-46ba-a8dc-77be3c7643b3", | ||
| 50 | "last_modified": "2022-05-12T21:16:50.789323", | 50 | "last_modified": "2022-05-12T21:16:50.789323", | ||
| 51 | "metadata_modified": "2022-05-12T21:25:07.599790", | 51 | "metadata_modified": "2022-05-12T21:25:07.599790", | ||
| 52 | "mimetype": "text/plain", | 52 | "mimetype": "text/plain", | ||
| 53 | "mimetype_inner": null, | 53 | "mimetype_inner": null, | ||
| 54 | "name": "ICI-03-001-2018 Informe Labores 2017.txt", | 54 | "name": "ICI-03-001-2018 Informe Labores 2017.txt", | ||
| 55 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 55 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 56 | "position": 0, | 56 | "position": 0, | ||
| 57 | "resource_type": null, | 57 | "resource_type": null, | ||
| 58 | "size": 3360, | 58 | "size": 3360, | ||
| 59 | "state": "active", | 59 | "state": "active", | ||
| 60 | "url": | 60 | "url": | ||
| 61 | -a8dc-77be3c7643b3/download/ici-03-001-2018-informe-labores-2017.txt", | 61 | -a8dc-77be3c7643b3/download/ici-03-001-2018-informe-labores-2017.txt", | ||
| 62 | "url_type": "upload" | 62 | "url_type": "upload" | ||
| 63 | }, | 63 | }, | ||
| 64 | { | 64 | { | ||
| 65 | "cache_last_updated": null, | 65 | "cache_last_updated": null, | ||
| 66 | "cache_url": null, | 66 | "cache_url": null, | ||
| 67 | "created": "2022-05-12T21:25:07.606865", | 67 | "created": "2022-05-12T21:25:07.606865", | ||
| 68 | "datastore_active": false, | 68 | "datastore_active": false, | ||
| 69 | "description": "Informes de todos los trabajos realizados en | 69 | "description": "Informes de todos los trabajos realizados en | ||
| 70 | 2017 incluidos informes de control interno, asesor\u00edas, | 70 | 2017 incluidos informes de control interno, asesor\u00edas, | ||
| 71 | advertencias, autorizaciones de libros y actas y capacitaciones.", | 71 | advertencias, autorizaciones de libros y actas y capacitaciones.", | ||
| 72 | "format": "TXT", | 72 | "format": "TXT", | ||
| 73 | "hash": "", | 73 | "hash": "", | ||
| 74 | "id": "baba5ba9-7d6b-4a44-a641-ee30730f351f", | 74 | "id": "baba5ba9-7d6b-4a44-a641-ee30730f351f", | ||
| 75 | "last_modified": "2022-05-12T21:25:07.579097", | 75 | "last_modified": "2022-05-12T21:25:07.579097", | ||
| 76 | "metadata_modified": "2022-05-12T21:28:32.141024", | 76 | "metadata_modified": "2022-05-12T21:28:32.141024", | ||
| 77 | "mimetype": "text/plain", | 77 | "mimetype": "text/plain", | ||
| 78 | "mimetype_inner": null, | 78 | "mimetype_inner": null, | ||
| 79 | "name": "ICI-03-001-2018 Informe Labores 2017.txt", | 79 | "name": "ICI-03-001-2018 Informe Labores 2017.txt", | ||
| 80 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 80 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 81 | "position": 1, | 81 | "position": 1, | ||
| 82 | "resource_type": null, | 82 | "resource_type": null, | ||
| 83 | "size": 3360, | 83 | "size": 3360, | ||
| 84 | "state": "active", | 84 | "state": "active", | ||
| 85 | "url": | 85 | "url": | ||
| 86 | -a641-ee30730f351f/download/ici-03-001-2018-informe-labores-2017.txt", | 86 | -a641-ee30730f351f/download/ici-03-001-2018-informe-labores-2017.txt", | ||
| 87 | "url_type": "upload" | 87 | "url_type": "upload" | ||
| 88 | }, | 88 | }, | ||
| 89 | { | 89 | { | ||
| 90 | "cache_last_updated": null, | 90 | "cache_last_updated": null, | ||
| 91 | "cache_url": null, | 91 | "cache_url": null, | ||
| 92 | "created": "2022-05-12T21:28:32.148775", | 92 | "created": "2022-05-12T21:28:32.148775", | ||
| 93 | "datastore_active": false, | 93 | "datastore_active": false, | ||
| 94 | "description": "Informe referente a la evaluaci\u00f3n y | 94 | "description": "Informe referente a la evaluaci\u00f3n y | ||
| 95 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | 95 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | ||
| 96 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | 96 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | ||
| 97 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | 97 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | ||
| 98 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | 98 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | ||
| 99 | "format": "TXT", | 99 | "format": "TXT", | ||
| 100 | "hash": "", | 100 | "hash": "", | ||
| 101 | "id": "ae374890-e642-4a10-8ea4-6873a93af084", | 101 | "id": "ae374890-e642-4a10-8ea4-6873a93af084", | ||
| 102 | "last_modified": "2022-05-12T21:28:32.117500", | 102 | "last_modified": "2022-05-12T21:28:32.117500", | ||
| 103 | "metadata_modified": "2022-05-12T21:29:32.842306", | 103 | "metadata_modified": "2022-05-12T21:29:32.842306", | ||
| 104 | "mimetype": "text/plain", | 104 | "mimetype": "text/plain", | ||
| 105 | "mimetype_inner": null, | 105 | "mimetype_inner": null, | ||
| 106 | "name": "ICI-03-002-2018 Tesorer\u00eda.txt", | 106 | "name": "ICI-03-002-2018 Tesorer\u00eda.txt", | ||
| 107 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 107 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 108 | "position": 2, | 108 | "position": 2, | ||
| 109 | "resource_type": null, | 109 | "resource_type": null, | ||
| 110 | "size": 20267, | 110 | "size": 20267, | ||
| 111 | "state": "active", | 111 | "state": "active", | ||
| 112 | "url": | 112 | "url": | ||
| 113 | 0-e642-4a10-8ea4-6873a93af084/download/ici-03-002-2018-tesoreria.txt", | 113 | 0-e642-4a10-8ea4-6873a93af084/download/ici-03-002-2018-tesoreria.txt", | ||
| 114 | "url_type": "upload" | 114 | "url_type": "upload" | ||
| 115 | }, | 115 | }, | ||
| 116 | { | 116 | { | ||
| 117 | "cache_last_updated": null, | 117 | "cache_last_updated": null, | ||
| 118 | "cache_url": null, | 118 | "cache_url": null, | ||
| 119 | "created": "2022-05-12T21:29:32.850191", | 119 | "created": "2022-05-12T21:29:32.850191", | ||
| 120 | "datastore_active": false, | 120 | "datastore_active": false, | ||
| 121 | "description": "Informe sobre revisi\u00f3n a lo realizado por | 121 | "description": "Informe sobre revisi\u00f3n a lo realizado por | ||
| 122 | la unidad de control interno en 2017, se hace un resumen de | 122 | la unidad de control interno en 2017, se hace un resumen de | ||
| 123 | actividades y cumplimiento.", | 123 | actividades y cumplimiento.", | ||
| 124 | "format": "TXT", | 124 | "format": "TXT", | ||
| 125 | "hash": "", | 125 | "hash": "", | ||
| 126 | "id": "d453a9f4-d978-4c2c-82d7-23a599ea8c7a", | 126 | "id": "d453a9f4-d978-4c2c-82d7-23a599ea8c7a", | ||
| 127 | "last_modified": "2022-05-12T21:29:32.818678", | 127 | "last_modified": "2022-05-12T21:29:32.818678", | ||
| 128 | "metadata_modified": "2022-05-12T21:32:43.640113", | 128 | "metadata_modified": "2022-05-12T21:32:43.640113", | ||
| 129 | "mimetype": "text/plain", | 129 | "mimetype": "text/plain", | ||
| 130 | "mimetype_inner": null, | 130 | "mimetype_inner": null, | ||
| 131 | "name": "ICI-03-003-2018 Control Interno-Sevri.txt", | 131 | "name": "ICI-03-003-2018 Control Interno-Sevri.txt", | ||
| 132 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 132 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 133 | "position": 3, | 133 | "position": 3, | ||
| 134 | "resource_type": null, | 134 | "resource_type": null, | ||
| 135 | "size": 7011, | 135 | "size": 7011, | ||
| 136 | "state": "active", | 136 | "state": "active", | ||
| 137 | "url": | 137 | "url": | ||
| 138 | 82d7-23a599ea8c7a/download/ici-03-003-2018-control-interno-sevri.txt", | 138 | 82d7-23a599ea8c7a/download/ici-03-003-2018-control-interno-sevri.txt", | ||
| 139 | "url_type": "upload" | 139 | "url_type": "upload" | ||
| 140 | }, | 140 | }, | ||
| 141 | { | 141 | { | ||
| 142 | "cache_last_updated": null, | 142 | "cache_last_updated": null, | ||
| 143 | "cache_url": null, | 143 | "cache_url": null, | ||
| 144 | "created": "2022-05-12T21:32:43.648679", | 144 | "created": "2022-05-12T21:32:43.648679", | ||
| 145 | "datastore_active": false, | 145 | "datastore_active": false, | ||
| 146 | "description": "Se trata de informe al Concejo sobre tema la | 146 | "description": "Se trata de informe al Concejo sobre tema la | ||
| 147 | procedencia o no del plus disponibilidad a sus asesores.", | 147 | procedencia o no del plus disponibilidad a sus asesores.", | ||
| 148 | "format": "TXT", | 148 | "format": "TXT", | ||
| 149 | "hash": "", | 149 | "hash": "", | ||
| 150 | "id": "990ee02c-3b3b-4e88-b93e-fd180506018f", | 150 | "id": "990ee02c-3b3b-4e88-b93e-fd180506018f", | ||
| 151 | "last_modified": "2022-05-12T21:32:43.612532", | 151 | "last_modified": "2022-05-12T21:32:43.612532", | ||
| 152 | "metadata_modified": "2022-05-12T21:48:14.621625", | 152 | "metadata_modified": "2022-05-12T21:48:14.621625", | ||
| 153 | "mimetype": "text/plain", | 153 | "mimetype": "text/plain", | ||
| 154 | "mimetype_inner": null, | 154 | "mimetype_inner": null, | ||
| 155 | "name": "ICI-03-004-2018 Informe sobre pago disponibilidad a | 155 | "name": "ICI-03-004-2018 Informe sobre pago disponibilidad a | ||
| 156 | asesores de Concejo.txt", | 156 | asesores de Concejo.txt", | ||
| 157 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 157 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 158 | "position": 4, | 158 | "position": 4, | ||
| 159 | "resource_type": null, | 159 | "resource_type": null, | ||
| 160 | "size": 13892, | 160 | "size": 13892, | ||
| 161 | "state": "active", | 161 | "state": "active", | ||
| 162 | "url": | 162 | "url": | ||
| 163 | 004-2018-informe-sobre-pago-disponibilidad-a-asesores-de-concejo.txt", | 163 | 004-2018-informe-sobre-pago-disponibilidad-a-asesores-de-concejo.txt", | ||
| 164 | "url_type": "upload" | 164 | "url_type": "upload" | ||
| 165 | }, | 165 | }, | ||
| 166 | { | 166 | { | ||
| 167 | "cache_last_updated": null, | 167 | "cache_last_updated": null, | ||
| 168 | "cache_url": null, | 168 | "cache_url": null, | ||
| 169 | "created": "2022-05-17T17:11:50.658347", | 169 | "created": "2022-05-17T17:11:50.658347", | ||
| 170 | "datastore_active": false, | 170 | "datastore_active": false, | ||
| 171 | "description": "Estudio de auditor\u00eda operativa realizada a | 171 | "description": "Estudio de auditor\u00eda operativa realizada a | ||
| 172 | la Secretar\u00eda Municipal de Santa Ana, con hallazgos, conclusiones | 172 | la Secretar\u00eda Municipal de Santa Ana, con hallazgos, conclusiones | ||
| 173 | y recomendaciones.", | 173 | y recomendaciones.", | ||
| 174 | "format": "ODT", | 174 | "format": "ODT", | ||
| 175 | "hash": "", | 175 | "hash": "", | ||
| 176 | "id": "aed495bc-db14-445c-92f3-875a9f68127b", | 176 | "id": "aed495bc-db14-445c-92f3-875a9f68127b", | ||
| 177 | "last_modified": "2022-05-17T17:11:50.621083", | 177 | "last_modified": "2022-05-17T17:11:50.621083", | ||
| 178 | "metadata_modified": "2022-05-17T17:28:41.726131", | 178 | "metadata_modified": "2022-05-17T17:28:41.726131", | ||
| 179 | "mimetype": null, | 179 | "mimetype": null, | ||
| 180 | "mimetype_inner": null, | 180 | "mimetype_inner": null, | ||
| 181 | "name": "ICI-03-004B-2018 Estudio a Secretar\u00eda | 181 | "name": "ICI-03-004B-2018 Estudio a Secretar\u00eda | ||
| 182 | Muncipal.odt", | 182 | Muncipal.odt", | ||
| 183 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 183 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 184 | "position": 5, | 184 | "position": 5, | ||
| 185 | "resource_type": null, | 185 | "resource_type": null, | ||
| 186 | "size": 967331, | 186 | "size": 967331, | ||
| 187 | "state": "active", | 187 | "state": "active", | ||
| 188 | "url": | 188 | "url": | ||
| 189 | 9f68127b/download/ici-03-004b-2018-estudio-a-secretaria-muncipal.odt", | 189 | 9f68127b/download/ici-03-004b-2018-estudio-a-secretaria-muncipal.odt", | ||
| 190 | "url_type": "upload" | 190 | "url_type": "upload" | ||
| 191 | }, | 191 | }, | ||
| 192 | { | 192 | { | ||
| 193 | "cache_last_updated": null, | 193 | "cache_last_updated": null, | ||
| 194 | "cache_url": null, | 194 | "cache_url": null, | ||
| 195 | "created": "2022-05-17T17:28:41.736328", | 195 | "created": "2022-05-17T17:28:41.736328", | ||
| 196 | "datastore_active": false, | 196 | "datastore_active": false, | ||
| 197 | "description": "Informe de auditor\u00eda referente a pagos | 197 | "description": "Informe de auditor\u00eda referente a pagos | ||
| 198 | incorrectos realizados por concepto de anualidades a empleados del | 198 | incorrectos realizados por concepto de anualidades a empleados del | ||
| 199 | Comit\u00e9 Cantonal de Deportes y Recreaci\u00f3n de Santa Ana.", | 199 | Comit\u00e9 Cantonal de Deportes y Recreaci\u00f3n de Santa Ana.", | ||
| 200 | "format": "ODT", | 200 | "format": "ODT", | ||
| 201 | "hash": "", | 201 | "hash": "", | ||
| 202 | "id": "78eb5b0d-859d-4bc7-916b-04ae56b3adaa", | 202 | "id": "78eb5b0d-859d-4bc7-916b-04ae56b3adaa", | ||
| 203 | "last_modified": "2022-05-17T17:28:41.697462", | 203 | "last_modified": "2022-05-17T17:28:41.697462", | ||
| 204 | "metadata_modified": "2022-05-17T17:34:44.568541", | 204 | "metadata_modified": "2022-05-17T17:34:44.568541", | ||
| 205 | "mimetype": null, | 205 | "mimetype": null, | ||
| 206 | "mimetype_inner": null, | 206 | "mimetype_inner": null, | ||
| 207 | "name": "ICI-03-005-2018 Informe sobre pago en exceso de | 207 | "name": "ICI-03-005-2018 Informe sobre pago en exceso de | ||
| 208 | anualidades a funcionarios del CCDR.odt", | 208 | anualidades a funcionarios del CCDR.odt", | ||
| 209 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 209 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 210 | "position": 6, | 210 | "position": 6, | ||
| 211 | "resource_type": null, | 211 | "resource_type": null, | ||
| 212 | "size": 76544, | 212 | "size": 76544, | ||
| 213 | "state": "active", | 213 | "state": "active", | ||
| 214 | "url": | 214 | "url": | ||
| 215 | orme-sobre-pago-en-exceso-de-anualidades-a-funcionarios-del-ccdr.odt", | 215 | orme-sobre-pago-en-exceso-de-anualidades-a-funcionarios-del-ccdr.odt", | ||
| 216 | "url_type": "upload" | 216 | "url_type": "upload" | ||
| 217 | }, | 217 | }, | ||
| 218 | { | 218 | { | ||
| 219 | "cache_last_updated": null, | 219 | "cache_last_updated": null, | ||
| 220 | "cache_url": null, | 220 | "cache_url": null, | ||
| 221 | "created": "2022-05-17T17:34:44.578093", | 221 | "created": "2022-05-17T17:34:44.578093", | ||
| 222 | "datastore_active": false, | 222 | "datastore_active": false, | ||
| 223 | "description": "Se detallan los hallazgos en construcciones | 223 | "description": "Se detallan los hallazgos en construcciones | ||
| 224 | evaluadas por la Auditor\u00eda, las cuales fueron visitadas y | 224 | evaluadas por la Auditor\u00eda, las cuales fueron visitadas y | ||
| 225 | revisados los expedientes respectivos, presentaban inconsistencias, se | 225 | revisados los expedientes respectivos, presentaban inconsistencias, se | ||
| 226 | le informa al Alcalde Municipal y al Concejo.", | 226 | le informa al Alcalde Municipal y al Concejo.", | ||
| 227 | "format": "ODT", | 227 | "format": "ODT", | ||
| 228 | "hash": "", | 228 | "hash": "", | ||
| 229 | "id": "e0115128-762b-4202-be17-3470f10bce67", | 229 | "id": "e0115128-762b-4202-be17-3470f10bce67", | ||
| 230 | "last_modified": "2022-05-17T17:34:44.540839", | 230 | "last_modified": "2022-05-17T17:34:44.540839", | ||
| n | 231 | "metadata_modified": "2022-05-17T17:38:54.550505", | n | 231 | "metadata_modified": "2022-05-17T22:09:53.298733", |
| 232 | "mimetype": null, | ||||
| 233 | "mimetype_inner": null, | 232 | "mimetype": null, | ||
| 233 | "mimetype_inner": null, | ||||
| 234 | "name": "Informe de auditor\u00eda interna de la Municipalidad | 234 | "name": "ICI-03-006-2018 -Informe de auditor\u00eda interna de | ||
| 235 | de Santa Ana, sobre construcciones con irregularidades detectadas en | 235 | la Municipalidad de Santa Ana, sobre construcciones con | ||
| 236 | el a\u00f1o 2018.", | 236 | irregularidades detectadas en el a\u00f1o 2018.", | ||
| 237 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 237 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 238 | "position": 7, | 238 | "position": 7, | ||
| 239 | "resource_type": null, | 239 | "resource_type": null, | ||
| 240 | "size": 4583985, | 240 | "size": 4583985, | ||
| 241 | "state": "active", | 241 | "state": "active", | ||
| 242 | "url": | 242 | "url": | ||
| 243 | ad/ici-03-006-2018-informe-sobre-denuncias-en-costrucciones-2018.odt", | 243 | ad/ici-03-006-2018-informe-sobre-denuncias-en-costrucciones-2018.odt", | ||
| 244 | "url_type": "upload" | 244 | "url_type": "upload" | ||
| 245 | }, | 245 | }, | ||
| 246 | { | 246 | { | ||
| 247 | "cache_last_updated": null, | 247 | "cache_last_updated": null, | ||
| 248 | "cache_url": null, | 248 | "cache_url": null, | ||
| 249 | "created": "2022-05-17T17:38:54.560888", | 249 | "created": "2022-05-17T17:38:54.560888", | ||
| 250 | "datastore_active": false, | 250 | "datastore_active": false, | ||
| 251 | "description": "Se detallan los resultados de investigaci\u00f3n | 251 | "description": "Se detallan los resultados de investigaci\u00f3n | ||
| 252 | realizada por la auditor\u00eda interna de la Municipalidad de Santa | 252 | realizada por la auditor\u00eda interna de la Municipalidad de Santa | ||
| 253 | Ana en el departamento de servicios generales ante una denuncia | 253 | Ana en el departamento de servicios generales ante una denuncia | ||
| 254 | recibida.", | 254 | recibida.", | ||
| 255 | "format": "ODT", | 255 | "format": "ODT", | ||
| 256 | "hash": "", | 256 | "hash": "", | ||
| 257 | "id": "dca600fe-2a89-4f74-998f-8f900ed66ff9", | 257 | "id": "dca600fe-2a89-4f74-998f-8f900ed66ff9", | ||
| 258 | "last_modified": "2022-05-17T17:38:54.520672", | 258 | "last_modified": "2022-05-17T17:38:54.520672", | ||
| 259 | "metadata_modified": "2022-05-17T20:16:46.931026", | 259 | "metadata_modified": "2022-05-17T20:16:46.931026", | ||
| 260 | "mimetype": null, | 260 | "mimetype": null, | ||
| 261 | "mimetype_inner": null, | 261 | "mimetype_inner": null, | ||
| 262 | "name": "ICI-03-007-2018 Informe sobre denuncia Servicios | 262 | "name": "ICI-03-007-2018 Informe sobre denuncia Servicios | ||
| 263 | Generales.odt", | 263 | Generales.odt", | ||
| 264 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 264 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 265 | "position": 8, | 265 | "position": 8, | ||
| 266 | "resource_type": null, | 266 | "resource_type": null, | ||
| 267 | "size": 2380094, | 267 | "size": 2380094, | ||
| 268 | "state": "active", | 268 | "state": "active", | ||
| 269 | "url": | 269 | "url": | ||
| 270 | nload/ici-03-007-2018-informe-sobre-denuncia-servicios-generales.odt", | 270 | nload/ici-03-007-2018-informe-sobre-denuncia-servicios-generales.odt", | ||
| 271 | "url_type": "upload" | 271 | "url_type": "upload" | ||
| 272 | }, | 272 | }, | ||
| 273 | { | 273 | { | ||
| 274 | "cache_last_updated": null, | 274 | "cache_last_updated": null, | ||
| 275 | "cache_url": null, | 275 | "cache_url": null, | ||
| 276 | "created": "2022-05-17T20:16:46.940929", | 276 | "created": "2022-05-17T20:16:46.940929", | ||
| 277 | "datastore_active": false, | 277 | "datastore_active": false, | ||
| 278 | "description": "Informe sobre la autoevaluaci\u00f3n de calidad | 278 | "description": "Informe sobre la autoevaluaci\u00f3n de calidad | ||
| 279 | de la auditor\u00eda interna realizado por la propia auditor\u00eda.", | 279 | de la auditor\u00eda interna realizado por la propia auditor\u00eda.", | ||
| 280 | "format": "ODB", | 280 | "format": "ODB", | ||
| 281 | "hash": "", | 281 | "hash": "", | ||
| 282 | "id": "eb9477a0-c22f-4784-b549-2d835f75bdb1", | 282 | "id": "eb9477a0-c22f-4784-b549-2d835f75bdb1", | ||
| 283 | "last_modified": "2022-05-17T20:16:46.899820", | 283 | "last_modified": "2022-05-17T20:16:46.899820", | ||
| 284 | "metadata_modified": "2022-05-17T22:09:09.419993", | 284 | "metadata_modified": "2022-05-17T22:09:09.419993", | ||
| 285 | "mimetype": null, | 285 | "mimetype": null, | ||
| 286 | "mimetype_inner": null, | 286 | "mimetype_inner": null, | ||
| 287 | "name": "ICI-03-008-2018 Informe autoevaluaci\u00f3n calidad de | 287 | "name": "ICI-03-008-2018 Informe autoevaluaci\u00f3n calidad de | ||
| 288 | la auditor\u00eda.odt", | 288 | la auditor\u00eda.odt", | ||
| 289 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 289 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 290 | "position": 9, | 290 | "position": 9, | ||
| 291 | "resource_type": null, | 291 | "resource_type": null, | ||
| 292 | "size": 563961, | 292 | "size": 563961, | ||
| 293 | "state": "active", | 293 | "state": "active", | ||
| 294 | "url": | 294 | "url": | ||
| 295 | d/ici-03-008-2018-informe-autoevaluacion-calidad-de-la-auditoria.odt", | 295 | d/ici-03-008-2018-informe-autoevaluacion-calidad-de-la-auditoria.odt", | ||
| 296 | "url_type": "upload" | 296 | "url_type": "upload" | ||
| 297 | }, | 297 | }, | ||
| 298 | { | 298 | { | ||
| 299 | "cache_last_updated": null, | 299 | "cache_last_updated": null, | ||
| 300 | "cache_url": null, | 300 | "cache_url": null, | ||
| 301 | "created": "2022-05-17T22:09:09.431201", | 301 | "created": "2022-05-17T22:09:09.431201", | ||
| 302 | "datastore_active": false, | 302 | "datastore_active": false, | ||
| 303 | "description": "Informe de auditor\u00eda de seguimiento de | 303 | "description": "Informe de auditor\u00eda de seguimiento de | ||
| 304 | recomendaciones emitidas por la auditor\u00eda, la Contralor\u00eda | 304 | recomendaciones emitidas por la auditor\u00eda, la Contralor\u00eda | ||
| 305 | General de la Rep\u00fablica (disposiciones) y auditor\u00edas | 305 | General de la Rep\u00fablica (disposiciones) y auditor\u00edas | ||
| 306 | externas.", | 306 | externas.", | ||
| 307 | "format": "ODT", | 307 | "format": "ODT", | ||
| 308 | "hash": "", | 308 | "hash": "", | ||
| 309 | "id": "72bbbf9d-7fff-4e6a-8fb8-a9c233e9fe37", | 309 | "id": "72bbbf9d-7fff-4e6a-8fb8-a9c233e9fe37", | ||
| 310 | "last_modified": "2022-05-17T22:09:09.387397", | 310 | "last_modified": "2022-05-17T22:09:09.387397", | ||
| t | 311 | "metadata_modified": "2022-05-17T22:09:09.420302", | t | 311 | "metadata_modified": "2022-05-17T22:09:53.299248", |
| 312 | "mimetype": null, | 312 | "mimetype": null, | ||
| 313 | "mimetype_inner": null, | 313 | "mimetype_inner": null, | ||
| 314 | "name": "ICI-03-010-2018 Informe seguimiento de | 314 | "name": "ICI-03-010-2018 Informe seguimiento de | ||
| 315 | recomendaciones.odt", | 315 | recomendaciones.odt", | ||
| 316 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | 316 | "package_id": "dac10bcd-8d42-428d-8551-7503c951fb8f", | ||
| 317 | "position": 10, | 317 | "position": 10, | ||
| 318 | "resource_type": null, | 318 | "resource_type": null, | ||
| 319 | "size": 95243, | 319 | "size": 95243, | ||
| 320 | "state": "active", | 320 | "state": "active", | ||
| 321 | "url": | 321 | "url": | ||
| 322 | /download/ici-03-010-2018-informe-seguimiento-de-recomendaciones.odt", | 322 | /download/ici-03-010-2018-informe-seguimiento-de-recomendaciones.odt", | ||
| 323 | "url_type": "upload" | 323 | "url_type": "upload" | ||
| 324 | } | 324 | } | ||
| 325 | ], | 325 | ], | ||
| 326 | "state": "active", | 326 | "state": "active", | ||
| 327 | "tags": [ | 327 | "tags": [ | ||
| 328 | { | 328 | { | ||
| 329 | "display_name": "Informes de Auditor\u00eda Interna de la | 329 | "display_name": "Informes de Auditor\u00eda Interna de la | ||
| 330 | Municipalidad de Santa Ana 2018", | 330 | Municipalidad de Santa Ana 2018", | ||
| 331 | "id": "fa17b4fc-e186-4e3e-9e26-e187ede70195", | 331 | "id": "fa17b4fc-e186-4e3e-9e26-e187ede70195", | ||
| 332 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | 332 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | ||
| 333 | de Santa Ana 2018", | 333 | de Santa Ana 2018", | ||
| 334 | "state": "active", | 334 | "state": "active", | ||
| 335 | "vocabulary_id": null | 335 | "vocabulary_id": null | ||
| 336 | } | 336 | } | ||
| 337 | ], | 337 | ], | ||
| 338 | "title": "Informes de auditor\u00eda a\u00f1o 2018", | 338 | "title": "Informes de auditor\u00eda a\u00f1o 2018", | ||
| 339 | "type": "dataset", | 339 | "type": "dataset", | ||
| 340 | "url": "", | 340 | "url": "", | ||
| 341 | "version": "" | 341 | "version": "" | ||
| 342 | } | 342 | } |