Cambios
En el instante 24 de enero de 2023, 16:17:16 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-03-047-2022 Respuesta a denuncia sobre Juan Soto CCDR.txt a Asesorías, advertencias y documentación importante de auditoría interna 2022.
| 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": "a0536029-9bc5-4240-b71b-f100c55917b9", | 7 | "id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 9 | "license_id": "cc-nc", | 9 | "license_id": "cc-nc", | ||
| 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | ||
| 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | ||
| 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": "2022-07-05T22:10:14.317597", | 14 | "metadata_created": "2022-07-05T22:10:14.317597", | ||
| n | 15 | "metadata_modified": "2023-01-24T22:13:38.151824", | n | 15 | "metadata_modified": "2023-01-24T22:17:16.408589", |
| 16 | "name": | 16 | "name": | ||
| 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | ||
| 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | ||
| 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | ||
| n | 20 | "num_resources": 10, | n | 20 | "num_resources": 11, |
| 21 | "num_tags": 3, | 21 | "num_tags": 3, | ||
| 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": "2023-01-24T19:56:22.421509", | 42 | "created": "2023-01-24T19:56:22.421509", | ||
| 43 | "datastore_active": false, | 43 | "datastore_active": false, | ||
| 44 | "description": "Se realiza advertencia a la administraci\u00f3n | 44 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | ||
| 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | ||
| 47 | "format": "PDF", | 47 | "format": "PDF", | ||
| 48 | "hash": "", | 48 | "hash": "", | ||
| 49 | "id": "2b287751-9bbd-49e0-bcbe-39c80cfee8a9", | 49 | "id": "2b287751-9bbd-49e0-bcbe-39c80cfee8a9", | ||
| 50 | "last_modified": "2023-01-24T19:56:22.391174", | 50 | "last_modified": "2023-01-24T19:56:22.391174", | ||
| 51 | "metadata_modified": "2023-01-24T19:58:05.567700", | 51 | "metadata_modified": "2023-01-24T19:58:05.567700", | ||
| 52 | "mimetype": "application/pdf", | 52 | "mimetype": "application/pdf", | ||
| 53 | "mimetype_inner": null, | 53 | "mimetype_inner": null, | ||
| 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | ||
| 55 | Segunda Vicealdesa .pdf", | 55 | Segunda Vicealdesa .pdf", | ||
| 56 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 56 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 57 | "position": 0, | 57 | "position": 0, | ||
| 58 | "resource_type": null, | 58 | "resource_type": null, | ||
| 59 | "size": 237234, | 59 | "size": 237234, | ||
| 60 | "state": "active", | 60 | "state": "active", | ||
| 61 | "url": | 61 | "url": | ||
| 62 | i-03-009-2022-advertencia-sobre-funciones-de-segunda-vicealdesa-.pdf", | 62 | i-03-009-2022-advertencia-sobre-funciones-de-segunda-vicealdesa-.pdf", | ||
| 63 | "url_type": "upload" | 63 | "url_type": "upload" | ||
| 64 | }, | 64 | }, | ||
| 65 | { | 65 | { | ||
| 66 | "cache_last_updated": null, | 66 | "cache_last_updated": null, | ||
| 67 | "cache_url": null, | 67 | "cache_url": null, | ||
| 68 | "created": "2023-01-24T19:58:05.578777", | 68 | "created": "2023-01-24T19:58:05.578777", | ||
| 69 | "datastore_active": false, | 69 | "datastore_active": false, | ||
| 70 | "description": "Se realiza advertencia a la administraci\u00f3n | 70 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 71 | activa sobre nombramiento de funcionario sin los requisitos completos | 71 | activa sobre nombramiento de funcionario sin los requisitos completos | ||
| 72 | del puesto.", | 72 | del puesto.", | ||
| 73 | "format": "ODT", | 73 | "format": "ODT", | ||
| 74 | "hash": "", | 74 | "hash": "", | ||
| 75 | "id": "bf378d72-9b8c-4e57-9285-ef42732288c3", | 75 | "id": "bf378d72-9b8c-4e57-9285-ef42732288c3", | ||
| 76 | "last_modified": "2023-01-24T19:58:05.545717", | 76 | "last_modified": "2023-01-24T19:58:05.545717", | ||
| 77 | "metadata_modified": "2023-01-24T20:00:28.144145", | 77 | "metadata_modified": "2023-01-24T20:00:28.144145", | ||
| 78 | "mimetype": null, | 78 | "mimetype": null, | ||
| 79 | "mimetype_inner": null, | 79 | "mimetype_inner": null, | ||
| 80 | "name": "MSA-AUI-03-016-2022 Advertencia nombramiento.odt", | 80 | "name": "MSA-AUI-03-016-2022 Advertencia nombramiento.odt", | ||
| 81 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 81 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 82 | "position": 1, | 82 | "position": 1, | ||
| 83 | "resource_type": null, | 83 | "resource_type": null, | ||
| 84 | "size": 35725, | 84 | "size": 35725, | ||
| 85 | "state": "active", | 85 | "state": "active", | ||
| 86 | "url": | 86 | "url": | ||
| 87 | 42732288c3/download/msa-aui-03-016-2022-advertencia-nombramiento.odt", | 87 | 42732288c3/download/msa-aui-03-016-2022-advertencia-nombramiento.odt", | ||
| 88 | "url_type": "upload" | 88 | "url_type": "upload" | ||
| 89 | }, | 89 | }, | ||
| 90 | { | 90 | { | ||
| 91 | "cache_last_updated": null, | 91 | "cache_last_updated": null, | ||
| 92 | "cache_url": null, | 92 | "cache_url": null, | ||
| 93 | "created": "2023-01-24T20:00:28.155500", | 93 | "created": "2023-01-24T20:00:28.155500", | ||
| 94 | "datastore_active": false, | 94 | "datastore_active": false, | ||
| 95 | "description": "Informe al alcalde y la administraci\u00f3n | 95 | "description": "Informe al alcalde y la administraci\u00f3n | ||
| 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | ||
| 97 | utilizan en la Municipalidad. ", | 97 | utilizan en la Municipalidad. ", | ||
| 98 | "format": "ODT", | 98 | "format": "ODT", | ||
| 99 | "hash": "", | 99 | "hash": "", | ||
| 100 | "id": "5ca46685-fcff-4754-b013-f4f74f4e4afd", | 100 | "id": "5ca46685-fcff-4754-b013-f4f74f4e4afd", | ||
| 101 | "last_modified": "2023-01-24T20:00:28.122342", | 101 | "last_modified": "2023-01-24T20:00:28.122342", | ||
| 102 | "metadata_modified": "2023-01-24T20:05:29.890987", | 102 | "metadata_modified": "2023-01-24T20:05:29.890987", | ||
| 103 | "mimetype": null, | 103 | "mimetype": null, | ||
| 104 | "mimetype_inner": null, | 104 | "mimetype_inner": null, | ||
| 105 | "name": "MSA-AUI-03-018-2022 Mecanismos de la Prevenci\u00f3n | 105 | "name": "MSA-AUI-03-018-2022 Mecanismos de la Prevenci\u00f3n | ||
| 106 | de la Corrupci\u00f3n.odt", | 106 | de la Corrupci\u00f3n.odt", | ||
| 107 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 107 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 108 | "position": 2, | 108 | "position": 2, | ||
| 109 | "resource_type": null, | 109 | "resource_type": null, | ||
| 110 | "size": 4139970, | 110 | "size": 4139970, | ||
| 111 | "state": "active", | 111 | "state": "active", | ||
| 112 | "url": | 112 | "url": | ||
| 113 | msa-aui-03-018-2022-mecanismos-de-la-prevencion-de-la-corrupcion.odt", | 113 | msa-aui-03-018-2022-mecanismos-de-la-prevencion-de-la-corrupcion.odt", | ||
| 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": "2023-01-24T20:05:29.904364", | 119 | "created": "2023-01-24T20:05:29.904364", | ||
| 120 | "datastore_active": false, | 120 | "datastore_active": false, | ||
| 121 | "description": "Informe sobre visita al sitio y aspectos | 121 | "description": "Informe sobre visita al sitio y aspectos | ||
| 122 | referentes al caso de la se\u00f1ora Flor Mar\u00eda Uma\u00f1a en | 122 | referentes al caso de la se\u00f1ora Flor Mar\u00eda Uma\u00f1a en | ||
| 123 | Piedades.", | 123 | Piedades.", | ||
| 124 | "format": "ODT", | 124 | "format": "ODT", | ||
| 125 | "hash": "", | 125 | "hash": "", | ||
| 126 | "id": "782ec8f1-15ec-4463-b62f-ca99eab844af", | 126 | "id": "782ec8f1-15ec-4463-b62f-ca99eab844af", | ||
| 127 | "last_modified": "2023-01-24T20:05:29.864957", | 127 | "last_modified": "2023-01-24T20:05:29.864957", | ||
| 128 | "metadata_modified": "2023-01-24T20:14:40.022061", | 128 | "metadata_modified": "2023-01-24T20:14:40.022061", | ||
| 129 | "mimetype": null, | 129 | "mimetype": null, | ||
| 130 | "mimetype_inner": null, | 130 | "mimetype_inner": null, | ||
| 131 | "name": "", | 131 | "name": "", | ||
| 132 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 132 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 133 | "position": 3, | 133 | "position": 3, | ||
| 134 | "resource_type": null, | 134 | "resource_type": null, | ||
| 135 | "size": 1355453, | 135 | "size": 1355453, | ||
| 136 | "state": "active", | 136 | "state": "active", | ||
| 137 | "url": | 137 | "url": | ||
| 138 | 9eab844af/download/msa-aui-03-019-2022-caso-flor-de-maria-umana-.odt", | 138 | 9eab844af/download/msa-aui-03-019-2022-caso-flor-de-maria-umana-.odt", | ||
| 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": "2023-01-24T20:14:40.033625", | 144 | "created": "2023-01-24T20:14:40.033625", | ||
| 145 | "datastore_active": false, | 145 | "datastore_active": false, | ||
| 146 | "description": "se advierte a la administraci\u00f3n activa | 146 | "description": "se advierte a la administraci\u00f3n activa | ||
| 147 | sobre violaciones de sellos de parte de administrados.", | 147 | sobre violaciones de sellos de parte de administrados.", | ||
| 148 | "format": "ODT", | 148 | "format": "ODT", | ||
| 149 | "hash": "", | 149 | "hash": "", | ||
| 150 | "id": "bcf7b1ad-4fe2-4fc5-8b6c-1165fa74b6a9", | 150 | "id": "bcf7b1ad-4fe2-4fc5-8b6c-1165fa74b6a9", | ||
| 151 | "last_modified": "2023-01-24T20:14:39.998138", | 151 | "last_modified": "2023-01-24T20:14:39.998138", | ||
| 152 | "metadata_modified": "2023-01-24T20:15:58.750093", | 152 | "metadata_modified": "2023-01-24T20:15:58.750093", | ||
| 153 | "mimetype": null, | 153 | "mimetype": null, | ||
| 154 | "mimetype_inner": null, | 154 | "mimetype_inner": null, | ||
| 155 | "name": "MSA-AUI-03-024-2022 Advertencia violaci\u00f3n de | 155 | "name": "MSA-AUI-03-024-2022 Advertencia violaci\u00f3n de | ||
| 156 | sellos y demoliciones de construcciones ilegales.odt", | 156 | sellos y demoliciones de construcciones ilegales.odt", | ||
| 157 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 157 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 158 | "position": 4, | 158 | "position": 4, | ||
| 159 | "resource_type": null, | 159 | "resource_type": null, | ||
| 160 | "size": 27101, | 160 | "size": 27101, | ||
| 161 | "state": "active", | 161 | "state": "active", | ||
| 162 | "url": | 162 | "url": | ||
| 163 | ia-violacion-de-sellos-y-demoliciones-de-construcciones-ilegales.odt", | 163 | ia-violacion-de-sellos-y-demoliciones-de-construcciones-ilegales.odt", | ||
| 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": "2023-01-24T20:15:58.762919", | 169 | "created": "2023-01-24T20:15:58.762919", | ||
| 170 | "datastore_active": false, | 170 | "datastore_active": false, | ||
| 171 | "description": "Se realiza advertencia y observaciones a la | 171 | "description": "Se realiza advertencia y observaciones a la | ||
| 172 | administraci\u00f3n sobre aspectos a mejorar en cuanto a control | 172 | administraci\u00f3n sobre aspectos a mejorar en cuanto a control | ||
| 173 | interno en construcciones.", | 173 | interno en construcciones.", | ||
| 174 | "format": "ODT", | 174 | "format": "ODT", | ||
| 175 | "hash": "", | 175 | "hash": "", | ||
| 176 | "id": "376c80fc-eca2-46e1-8027-d50d41492713", | 176 | "id": "376c80fc-eca2-46e1-8027-d50d41492713", | ||
| 177 | "last_modified": "2023-01-24T20:15:58.724736", | 177 | "last_modified": "2023-01-24T20:15:58.724736", | ||
| 178 | "metadata_modified": "2023-01-24T20:20:09.236528", | 178 | "metadata_modified": "2023-01-24T20:20:09.236528", | ||
| 179 | "mimetype": null, | 179 | "mimetype": null, | ||
| 180 | "mimetype_inner": null, | 180 | "mimetype_inner": null, | ||
| 181 | "name": "MSA-AUI-03-026-2022 Advertencia sobre control interno | 181 | "name": "MSA-AUI-03-026-2022 Advertencia sobre control interno | ||
| 182 | en construcciones.odt", | 182 | en construcciones.odt", | ||
| 183 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 183 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 184 | "position": 5, | 184 | "position": 5, | ||
| 185 | "resource_type": null, | 185 | "resource_type": null, | ||
| 186 | "size": 36130, | 186 | "size": 36130, | ||
| 187 | "state": "active", | 187 | "state": "active", | ||
| 188 | "url": | 188 | "url": | ||
| 189 | -03-026-2022-advertencia-sobre-control-interno-en-construcciones.odt", | 189 | -03-026-2022-advertencia-sobre-control-interno-en-construcciones.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": "2023-01-24T20:20:09.249133", | 195 | "created": "2023-01-24T20:20:09.249133", | ||
| 196 | "datastore_active": false, | 196 | "datastore_active": false, | ||
| 197 | "description": "Se realiza advertencia sobre problemas e | 197 | "description": "Se realiza advertencia sobre problemas e | ||
| 198 | irregularidades encontradas en aportes municipales a las juntas de | 198 | irregularidades encontradas en aportes municipales a las juntas de | ||
| 199 | educaci\u00f3n.", | 199 | educaci\u00f3n.", | ||
| 200 | "format": "ODT", | 200 | "format": "ODT", | ||
| 201 | "hash": "", | 201 | "hash": "", | ||
| 202 | "id": "8839c712-0503-4103-ad85-82c8a7e67d1c", | 202 | "id": "8839c712-0503-4103-ad85-82c8a7e67d1c", | ||
| 203 | "last_modified": "2023-01-24T20:20:09.210854", | 203 | "last_modified": "2023-01-24T20:20:09.210854", | ||
| 204 | "metadata_modified": "2023-01-24T22:05:49.683377", | 204 | "metadata_modified": "2023-01-24T22:05:49.683377", | ||
| 205 | "mimetype": null, | 205 | "mimetype": null, | ||
| 206 | "mimetype_inner": null, | 206 | "mimetype_inner": null, | ||
| 207 | "name": "MSA-AUI-03-036-2022 Advertencia sobre aportes | 207 | "name": "MSA-AUI-03-036-2022 Advertencia sobre aportes | ||
| 208 | municipales.odt", | 208 | municipales.odt", | ||
| 209 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 209 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 210 | "position": 6, | 210 | "position": 6, | ||
| 211 | "resource_type": null, | 211 | "resource_type": null, | ||
| 212 | "size": 41046, | 212 | "size": 41046, | ||
| 213 | "state": "active", | 213 | "state": "active", | ||
| 214 | "url": | 214 | "url": | ||
| 215 | wnload/msa-aui-03-036-2022-advertencia-sobre-aportes-municipales.odt", | 215 | wnload/msa-aui-03-036-2022-advertencia-sobre-aportes-municipales.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": "2023-01-24T22:08:12.375164", | 221 | "created": "2023-01-24T22:08:12.375164", | ||
| 222 | "datastore_active": false, | 222 | "datastore_active": false, | ||
| 223 | "description": "Se hace entrega del Plan Anual Operativo 2023 | 223 | "description": "Se hace entrega del Plan Anual Operativo 2023 | ||
| 224 | al Concejo Municipal", | 224 | al Concejo Municipal", | ||
| 225 | "format": "PDF", | 225 | "format": "PDF", | ||
| 226 | "hash": "", | 226 | "hash": "", | ||
| 227 | "id": "b7cf98ec-5ae7-4669-a780-a61de5ef36c3", | 227 | "id": "b7cf98ec-5ae7-4669-a780-a61de5ef36c3", | ||
| 228 | "last_modified": "2023-01-24T22:08:12.336400", | 228 | "last_modified": "2023-01-24T22:08:12.336400", | ||
| 229 | "metadata_modified": "2023-01-24T22:10:07.721266", | 229 | "metadata_modified": "2023-01-24T22:10:07.721266", | ||
| 230 | "mimetype": "application/pdf", | 230 | "mimetype": "application/pdf", | ||
| 231 | "mimetype_inner": null, | 231 | "mimetype_inner": null, | ||
| 232 | "name": "MSA-AUI-03-090-2022 Entrega Plan Anual Operativo | 232 | "name": "MSA-AUI-03-090-2022 Entrega Plan Anual Operativo | ||
| 233 | 2023.pdf", | 233 | 2023.pdf", | ||
| 234 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 234 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 235 | "position": 7, | 235 | "position": 7, | ||
| 236 | "resource_type": null, | 236 | "resource_type": null, | ||
| 237 | "size": 267715, | 237 | "size": 267715, | ||
| 238 | "state": "active", | 238 | "state": "active", | ||
| 239 | "url": | 239 | "url": | ||
| 240 | 3/download/msa-aui-03-090-2022-entrega-plan-anual-operativo-2023.pdf", | 240 | 3/download/msa-aui-03-090-2022-entrega-plan-anual-operativo-2023.pdf", | ||
| 241 | "url_type": "upload" | 241 | "url_type": "upload" | ||
| 242 | }, | 242 | }, | ||
| 243 | { | 243 | { | ||
| 244 | "cache_last_updated": null, | 244 | "cache_last_updated": null, | ||
| 245 | "cache_url": null, | 245 | "cache_url": null, | ||
| 246 | "created": "2023-01-24T22:10:07.733899", | 246 | "created": "2023-01-24T22:10:07.733899", | ||
| 247 | "datastore_active": false, | 247 | "datastore_active": false, | ||
| 248 | "description": "Se da respuesta a denunciante sobre actuar de | 248 | "description": "Se da respuesta a denunciante sobre actuar de | ||
| 249 | directora del CCDR de Santa Ana.", | 249 | directora del CCDR de Santa Ana.", | ||
| 250 | "format": "PDF", | 250 | "format": "PDF", | ||
| 251 | "hash": "", | 251 | "hash": "", | ||
| 252 | "id": "16a73e23-6846-41fb-84f6-5238964cecef", | 252 | "id": "16a73e23-6846-41fb-84f6-5238964cecef", | ||
| 253 | "last_modified": "2023-01-24T22:10:07.693182", | 253 | "last_modified": "2023-01-24T22:10:07.693182", | ||
| 254 | "metadata_modified": "2023-01-24T22:13:38.157503", | 254 | "metadata_modified": "2023-01-24T22:13:38.157503", | ||
| 255 | "mimetype": "application/pdf", | 255 | "mimetype": "application/pdf", | ||
| 256 | "mimetype_inner": null, | 256 | "mimetype_inner": null, | ||
| 257 | "name": "MSA-AUI-03-038-2022 Respuesta denuncias contra actuar | 257 | "name": "MSA-AUI-03-038-2022 Respuesta denuncias contra actuar | ||
| 258 | de Carolina Estrada CCDR.pdf", | 258 | de Carolina Estrada CCDR.pdf", | ||
| 259 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 259 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 260 | "position": 8, | 260 | "position": 8, | ||
| 261 | "resource_type": null, | 261 | "resource_type": null, | ||
| 262 | "size": 816248, | 262 | "size": 816248, | ||
| 263 | "state": "active", | 263 | "state": "active", | ||
| 264 | "url": | 264 | "url": | ||
| 265 | -2022-respuesta-denuncias-contra-actuar-de-carolina-estrada-ccdr.pdf", | 265 | -2022-respuesta-denuncias-contra-actuar-de-carolina-estrada-ccdr.pdf", | ||
| 266 | "url_type": "upload" | 266 | "url_type": "upload" | ||
| 267 | }, | 267 | }, | ||
| 268 | { | 268 | { | ||
| 269 | "cache_last_updated": null, | 269 | "cache_last_updated": null, | ||
| 270 | "cache_url": null, | 270 | "cache_url": null, | ||
| 271 | "created": "2023-01-24T22:13:38.173611", | 271 | "created": "2023-01-24T22:13:38.173611", | ||
| 272 | "datastore_active": false, | 272 | "datastore_active": false, | ||
| 273 | "description": "Se explica a la Procuradur\u00eda General de la | 273 | "description": "Se explica a la Procuradur\u00eda General de la | ||
| 274 | Rep\u00fablica sobre la atenci\u00f3n de la auditor\u00eda interna a | 274 | Rep\u00fablica sobre la atenci\u00f3n de la auditor\u00eda interna a | ||
| 275 | informes y solicitudes de la CGR referentes a manejo de cesant\u00eda | 275 | informes y solicitudes de la CGR referentes a manejo de cesant\u00eda | ||
| 276 | de empleados y otros temas relacionados con la asociaci\u00f3n | 276 | de empleados y otros temas relacionados con la asociaci\u00f3n | ||
| 277 | Acumuni.", | 277 | Acumuni.", | ||
| 278 | "format": "PDF", | 278 | "format": "PDF", | ||
| 279 | "hash": "", | 279 | "hash": "", | ||
| 280 | "id": "eda10b80-ee30-4a7c-9dd8-eec60629b8a7", | 280 | "id": "eda10b80-ee30-4a7c-9dd8-eec60629b8a7", | ||
| 281 | "last_modified": "2023-01-24T22:13:38.127950", | 281 | "last_modified": "2023-01-24T22:13:38.127950", | ||
| n | 282 | "metadata_modified": "2023-01-24T22:13:38.157825", | n | 282 | "metadata_modified": "2023-01-24T22:17:16.414036", |
| 283 | "mimetype": "application/pdf", | 283 | "mimetype": "application/pdf", | ||
| 284 | "mimetype_inner": null, | 284 | "mimetype_inner": null, | ||
| 285 | "name": "MSA-AUI-03-040-2022 Respuesta a PGR sobre caso Acumuni | 285 | "name": "MSA-AUI-03-040-2022 Respuesta a PGR sobre caso Acumuni | ||
| 286 | y traslado de fondos de cesant\u00eda.pdf", | 286 | y traslado de fondos de cesant\u00eda.pdf", | ||
| 287 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 287 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
| 288 | "position": 9, | 288 | "position": 9, | ||
| 289 | "resource_type": null, | 289 | "resource_type": null, | ||
| 290 | "size": 98939, | 290 | "size": 98939, | ||
| 291 | "state": "active", | 291 | "state": "active", | ||
| 292 | "url": | 292 | "url": | ||
| 293 | puesta-a-pgr-sobre-caso-acumuni-y-traslado-de-fondos-de-cesantia.pdf", | 293 | puesta-a-pgr-sobre-caso-acumuni-y-traslado-de-fondos-de-cesantia.pdf", | ||
| t | t | 294 | "url_type": "upload" | ||
| 295 | }, | ||||
| 296 | { | ||||
| 297 | "cache_last_updated": null, | ||||
| 298 | "cache_url": null, | ||||
| 299 | "created": "2023-01-24T22:17:16.427759", | ||||
| 300 | "datastore_active": false, | ||||
| 301 | "description": "Se analiza denuncia interpuesta contra directivo | ||||
| 302 | de CCDR y se responde a denunciantes.", | ||||
| 303 | "format": "TXT", | ||||
| 304 | "hash": "", | ||||
| 305 | "id": "2915aae4-8d61-4425-b30a-6aa779e05c5f", | ||||
| 306 | "last_modified": "2023-01-24T22:17:16.384337", | ||||
| 307 | "metadata_modified": "2023-01-24T22:17:16.414326", | ||||
| 308 | "mimetype": "text/plain", | ||||
| 309 | "mimetype_inner": null, | ||||
| 310 | "name": "MSA-AUI-03-047-2022 Respuesta a denuncia sobre Juan | ||||
| 311 | Soto CCDR.txt", | ||||
| 312 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||||
| 313 | "position": 10, | ||||
| 314 | "resource_type": null, | ||||
| 315 | "size": 4391, | ||||
| 316 | "state": "active", | ||||
| 317 | "url": | ||||
| 318 | ad/msa-aui-03-047-2022-respuesta-a-denuncia-sobre-juan-soto-ccdr.txt", | ||||
| 294 | "url_type": "upload" | 319 | "url_type": "upload" | ||
| 295 | } | 320 | } | ||
| 296 | ], | 321 | ], | ||
| 297 | "state": "active", | 322 | "state": "active", | ||
| 298 | "tags": [ | 323 | "tags": [ | ||
| 299 | { | 324 | { | ||
| 300 | "display_name": "advertencias de auditor\u00eda interna 2022", | 325 | "display_name": "advertencias de auditor\u00eda interna 2022", | ||
| 301 | "id": "afc6eb45-2d5a-4721-a37c-c19fb0071865", | 326 | "id": "afc6eb45-2d5a-4721-a37c-c19fb0071865", | ||
| 302 | "name": "advertencias de auditor\u00eda interna 2022", | 327 | "name": "advertencias de auditor\u00eda interna 2022", | ||
| 303 | "state": "active", | 328 | "state": "active", | ||
| 304 | "vocabulary_id": null | 329 | "vocabulary_id": null | ||
| 305 | }, | 330 | }, | ||
| 306 | { | 331 | { | ||
| 307 | "display_name": "asesor\u00edas de auditor\u00eda interna 2022", | 332 | "display_name": "asesor\u00edas de auditor\u00eda interna 2022", | ||
| 308 | "id": "63ff9395-32c1-4890-8519-fd451842a3ff", | 333 | "id": "63ff9395-32c1-4890-8519-fd451842a3ff", | ||
| 309 | "name": "asesor\u00edas de auditor\u00eda interna 2022", | 334 | "name": "asesor\u00edas de auditor\u00eda interna 2022", | ||
| 310 | "state": "active", | 335 | "state": "active", | ||
| 311 | "vocabulary_id": null | 336 | "vocabulary_id": null | ||
| 312 | }, | 337 | }, | ||
| 313 | { | 338 | { | ||
| 314 | "display_name": "documentos y oficios importantes de | 339 | "display_name": "documentos y oficios importantes de | ||
| 315 | auditor\u00eda 2022", | 340 | auditor\u00eda 2022", | ||
| 316 | "id": "120a2d25-b512-4280-a446-d8acda6d2aff", | 341 | "id": "120a2d25-b512-4280-a446-d8acda6d2aff", | ||
| 317 | "name": "documentos y oficios importantes de auditor\u00eda | 342 | "name": "documentos y oficios importantes de auditor\u00eda | ||
| 318 | 2022", | 343 | 2022", | ||
| 319 | "state": "active", | 344 | "state": "active", | ||
| 320 | "vocabulary_id": null | 345 | "vocabulary_id": null | ||
| 321 | } | 346 | } | ||
| 322 | ], | 347 | ], | ||
| 323 | "title": "Asesor\u00edas, advertencias y documentaci\u00f3n | 348 | "title": "Asesor\u00edas, advertencias y documentaci\u00f3n | ||
| 324 | importante de auditor\u00eda interna 2022.", | 349 | importante de auditor\u00eda interna 2022.", | ||
| 325 | "type": "dataset", | 350 | "type": "dataset", | ||
| 326 | "url": "", | 351 | "url": "", | ||
| 327 | "version": "" | 352 | "version": "" | ||
| 328 | } | 353 | } |