Cambios
En el instante 20 de mayo de 2022, 15:09:55 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-03-048- 2018 Consulta CGR sobre tesorero contador Juntas Educación.txt a Asesorías, advertencias y correspondencia importante 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", | ||
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| 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", | ||
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| 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | ||
| 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | ||
| 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | ||
| 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | ||
| 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | ||
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| 33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
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| 46 | "description": "Observaciones y recomendaciones hechas al | 46 | "description": "Observaciones y recomendaciones hechas al | ||
| 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | ||
| 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | ||
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| 72 | "description": "Informe al Concejo y al Alcalde sobre los | 72 | "description": "Informe al Concejo y al Alcalde sobre los | ||
| 73 | trabajos y acciones realizados por la unidad de Control Interno | 73 | trabajos y acciones realizados por la unidad de Control Interno | ||
| 74 | durante el a\u00f1o 2017. ", | 74 | durante el a\u00f1o 2017. ", | ||
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| 83 | Interno-Sevri.txt", | 83 | Interno-Sevri.txt", | ||
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| 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | ||
| 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | ||
| 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | ||
| 102 | aplicabilidad.", | 102 | aplicabilidad.", | ||
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| 127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | 127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | ||
| 128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | 128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | ||
| 129 | mediante un informe aparte detallado de informa al CCDR los montos | 129 | mediante un informe aparte detallado de informa al CCDR los montos | ||
| 130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | 130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | ||
| 131 | pagados de m\u00e1s.", | 131 | pagados de m\u00e1s.", | ||
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| 155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | 155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | ||
| 156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | 156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | ||
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| 181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | 181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | ||
| 182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | 182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | ||
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| 206 | "description": "Advertencia al Concejo sobre inconsistencias e | 206 | "description": "Advertencia al Concejo sobre inconsistencias e | ||
| 207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | 207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | ||
| 208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | 208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | ||
| 209 | con la Contralor\u00eda General de la Rep\u00fablica.", | 209 | con la Contralor\u00eda General de la Rep\u00fablica.", | ||
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| 217 | "name": "MSA-AUI-03-0021-2018 Advertencia referente oferta | 217 | "name": "MSA-AUI-03-0021-2018 Advertencia referente oferta | ||
| 218 | c\u00e1maras de seguridad ESM.txt", | 218 | c\u00e1maras de seguridad ESM.txt", | ||
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| 233 | "description": "Se hace un llamado a la administraci\u00f3n | 233 | "description": "Se hace un llamado a la administraci\u00f3n | ||
| 234 | municipal sobre la necesidad de establecer un procedimiento especial | 234 | municipal sobre la necesidad de establecer un procedimiento especial | ||
| 235 | de construcciones que fueron hechas sin el permiso de la | 235 | de construcciones que fueron hechas sin el permiso de la | ||
| 236 | Municipalidad, para que si estas no se ponen a derecho, sean | 236 | Municipalidad, para que si estas no se ponen a derecho, sean | ||
| 237 | demolidas.", | 237 | demolidas.", | ||
| 238 | "format": "TXT", | 238 | "format": "TXT", | ||
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| 244 | "mimetype_inner": null, | 244 | "mimetype_inner": null, | ||
| 245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | 245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | ||
| 246 | construcciones sin permiso.txt", | 246 | construcciones sin permiso.txt", | ||
| 247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 253 | 24-2018-oficio-procedimiento-especial-construcciones-sin-permiso.txt", | 253 | 24-2018-oficio-procedimiento-especial-construcciones-sin-permiso.txt", | ||
| 254 | "url_type": "upload" | 254 | "url_type": "upload" | ||
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| 261 | "description": "Oficio referente a recomendaciones referentes a | 261 | "description": "Oficio referente a recomendaciones referentes a | ||
| 262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | 262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | ||
| 263 | Deportes. ", | 263 | Deportes. ", | ||
| 264 | "format": "TXT", | 264 | "format": "TXT", | ||
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| 271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | 271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | ||
| 272 | Cantonal Deportes.txt", | 272 | Cantonal Deportes.txt", | ||
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| 286 | "datastore_active": false, | 286 | "datastore_active": false, | ||
| 287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | 287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | ||
| 288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | 288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | ||
| 289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | 289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | ||
| 290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | 290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | ||
| 291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | 291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | ||
| 292 | generar conflictos de intereses.", | 292 | generar conflictos de intereses.", | ||
| 293 | "format": "TXT", | 293 | "format": "TXT", | ||
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| 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | ||
| 301 | incovenientes.txt", | 301 | incovenientes.txt", | ||
| 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 315 | "datastore_active": false, | 315 | "datastore_active": false, | ||
| 316 | "description": "Oficio referente a aspectos de agujas y otros | 316 | "description": "Oficio referente a aspectos de agujas y otros | ||
| 317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | 317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | ||
| 318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | 318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | ||
| 319 | "format": "TXT", | 319 | "format": "TXT", | ||
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| 326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | 326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | ||
| 327 | dispositivos que impiden libre tr\u00e1nsito.txt", | 327 | dispositivos que impiden libre tr\u00e1nsito.txt", | ||
| 328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | 334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | ||
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| 341 | "datastore_active": false, | 341 | "datastore_active": false, | ||
| 342 | "description": "Se hacen observaciones y se recomiendan mejoras | 342 | "description": "Se hacen observaciones y se recomiendan mejoras | ||
| 343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | 343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | ||
| 344 | "format": "TXT", | 344 | "format": "TXT", | ||
| 345 | "hash": "", | 345 | "hash": "", | ||
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| 351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | 351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | ||
| 352 | acuerdos de Concejo.txt", | 352 | acuerdos de Concejo.txt", | ||
| 353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 366 | "datastore_active": false, | 366 | "datastore_active": false, | ||
| 367 | "description": "Se advierte al Concejo Municipal sobre aspectos | 367 | "description": "Se advierte al Concejo Municipal sobre aspectos | ||
| 368 | incorrectos en el acuerdo tomado por el \u00f3rgano colegiado | 368 | incorrectos en el acuerdo tomado por el \u00f3rgano colegiado | ||
| 369 | referente al caso del Oficentro 310.", | 369 | referente al caso del Oficentro 310.", | ||
| 370 | "format": "TXT", | 370 | "format": "TXT", | ||
| 371 | "hash": "", | 371 | "hash": "", | ||
| 372 | "id": "bf4a2013-227e-49e9-8063-99e2a17b3efe", | 372 | "id": "bf4a2013-227e-49e9-8063-99e2a17b3efe", | ||
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| 377 | "name": "MSA-AUI-03-044-2018 Observciones al Acuerdo Oficentro | 377 | "name": "MSA-AUI-03-044-2018 Observciones al Acuerdo Oficentro | ||
| 378 | 310.txt", | 378 | 310.txt", | ||
| 379 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 379 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 385 | wnload/msa-aui-03-044-2018-observciones-al-acuerdo-oficentro-310.txt", | 385 | wnload/msa-aui-03-044-2018-observciones-al-acuerdo-oficentro-310.txt", | ||
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| 391 | "created": "2022-05-20T21:09:55.022157", | ||||
| 392 | "datastore_active": false, | ||||
| 393 | "description": "Se le consulta al \u00f3rgano contralor sobre | ||||
| 394 | eventual conflicto de inter\u00e9s en un tesorero de juntas de | ||||
| 395 | educaci\u00f3n que sea a la vez un regidor municipal.", | ||||
| 396 | "format": "TXT", | ||||
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| 398 | "id": "f388404c-32f4-47b2-924e-ba98ff51cefa", | ||||
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| 402 | "mimetype_inner": null, | ||||
| 403 | "name": "MSA-AUI-03-048- 2018 Consulta CGR sobre tesorero | ||||
| 404 | contador Juntas Educaci\u00f3n.txt", | ||||
| 405 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||||
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| 411 | 3-048-2018-consulta-cgr-sobre-tesorero-contador-juntas-educacion.txt", | ||||
| 386 | "url_type": "upload" | 412 | "url_type": "upload" | ||
| 387 | } | 413 | } | ||
| 388 | ], | 414 | ], | ||
| 389 | "state": "active", | 415 | "state": "active", | ||
| 390 | "tags": [ | 416 | "tags": [ | ||
| 391 | { | 417 | { | ||
| 392 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 418 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
| 393 | Municipalidad de Santa Ana", | 419 | Municipalidad de Santa Ana", | ||
| 394 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 420 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
| 395 | "name": "Advertencias de auditor\u00eda interna 2018 | 421 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
| 396 | Municipalidad de Santa Ana", | 422 | Municipalidad de Santa Ana", | ||
| 397 | "state": "active", | 423 | "state": "active", | ||
| 398 | "vocabulary_id": null | 424 | "vocabulary_id": null | ||
| 399 | }, | 425 | }, | ||
| 400 | { | 426 | { | ||
| 401 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 427 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
| 402 | Municipalidad de Santa Ana", | 428 | Municipalidad de Santa Ana", | ||
| 403 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 429 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
| 404 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 430 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
| 405 | Municipalidad de Santa Ana", | 431 | Municipalidad de Santa Ana", | ||
| 406 | "state": "active", | 432 | "state": "active", | ||
| 407 | "vocabulary_id": null | 433 | "vocabulary_id": null | ||
| 408 | }, | 434 | }, | ||
| 409 | { | 435 | { | ||
| 410 | "display_name": "Oficios y correspondencia importante de | 436 | "display_name": "Oficios y correspondencia importante de | ||
| 411 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 437 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
| 412 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 438 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
| 413 | "name": "Oficios y correspondencia importante de auditor\u00eda | 439 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
| 414 | interna 2018 Municipalidad de Santa Ana", | 440 | interna 2018 Municipalidad de Santa Ana", | ||
| 415 | "state": "active", | 441 | "state": "active", | ||
| 416 | "vocabulary_id": null | 442 | "vocabulary_id": null | ||
| 417 | } | 443 | } | ||
| 418 | ], | 444 | ], | ||
| 419 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 445 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
| 420 | de auditor\u00eda a\u00f1o 2018", | 446 | de auditor\u00eda a\u00f1o 2018", | ||
| 421 | "type": "dataset", | 447 | "type": "dataset", | ||
| 422 | "url": "", | 448 | "url": "", | ||
| 423 | "version": "" | 449 | "version": "" | ||
| 424 | } | 450 | } |