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En el instante 20 de mayo de 2022, 15:11:19 -0600, mchan-1005:
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Añadido recurso MSA-AUI-03-049- 2018 Advertencia sobre Oferta Económica de cámaras vigilancia para el cantón.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", | ||
4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | ||
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6 | "groups": [], | 6 | "groups": [], | ||
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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": "2022-05-12T21:04:56.774012", | 14 | "metadata_created": "2022-05-12T21:04:56.774012", | ||
n | 15 | "metadata_modified": "2022-05-20T21:09:54.998514", | n | 15 | "metadata_modified": "2022-05-20T21:11:19.151131", |
16 | "name": | 16 | "name": | ||
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,", | ||
n | 22 | "num_resources": 14, | n | 22 | "num_resources": 15, |
23 | "num_tags": 3, | 23 | "num_tags": 3, | ||
24 | "organization": { | 24 | "organization": { | ||
25 | "approval_status": "approved", | 25 | "approval_status": "approved", | ||
26 | "created": "2022-01-26T16:51:08.687127", | 26 | "created": "2022-01-26T16:51:08.687127", | ||
27 | "description": "", | 27 | "description": "", | ||
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30 | "is_organization": true, | 30 | "is_organization": true, | ||
31 | "name": "auditoria", | 31 | "name": "auditoria", | ||
32 | "state": "active", | 32 | "state": "active", | ||
33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
34 | "type": "organization" | 34 | "type": "organization" | ||
35 | }, | 35 | }, | ||
36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
37 | "private": false, | 37 | "private": false, | ||
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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. ", | ||
49 | "format": "texto", | 49 | "format": "texto", | ||
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56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | ||
57 | de Concejo.txt", | 57 | de Concejo.txt", | ||
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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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82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | 82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | ||
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.", | ||
103 | "format": "TXT", | 103 | "format": "TXT", | ||
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110 | "name": "MSA-AUI-03-0011-2018 Observaciones adicionales sobre | 110 | "name": "MSA-AUI-03-0011-2018 Observaciones adicionales sobre | ||
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126 | "description": "Advertencia de la auditor\u00eda interna al | 126 | "description": "Advertencia de la auditor\u00eda interna al | ||
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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153 | "datastore_active": false, | 153 | "datastore_active": false, | ||
154 | "description": "Advertencia al Concejo Municipal sobre aspectos | 154 | "description": "Advertencia al Concejo Municipal sobre aspectos | ||
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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164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | 164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | ||
165 | Concejo.txt", | 165 | Concejo.txt", | ||
166 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 166 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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179 | "datastore_active": false, | 179 | "datastore_active": false, | ||
180 | "description": "A solicitud de la administraci\u00f3n se hacen | 180 | "description": "A solicitud de la administraci\u00f3n se hacen | ||
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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191 | Concejo Distrito.txt", | 191 | Concejo Distrito.txt", | ||
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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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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.", | ||
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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", | ||
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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. ", | ||
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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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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.", | ||
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299 | "mimetype_inner": null, | 299 | "mimetype_inner": null, | ||
300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | ||
301 | incovenientes.txt", | 301 | incovenientes.txt", | ||
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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", | ||
320 | "hash": "", | 320 | "hash": "", | ||
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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", | ||
335 | "url_type": "upload" | 335 | "url_type": "upload" | ||
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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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350 | "mimetype_inner": null, | 350 | "mimetype_inner": null, | ||
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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359 | d/msa-aui-03-0041-2018-sobre-notificacion-de-acuerdos-de-concejo.txt", | 359 | d/msa-aui-03-0041-2018-sobre-notificacion-de-acuerdos-de-concejo.txt", | ||
360 | "url_type": "upload" | 360 | "url_type": "upload" | ||
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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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375 | "mimetype": "text/plain", | 375 | "mimetype": "text/plain", | ||
376 | "mimetype_inner": null, | 376 | "mimetype_inner": null, | ||
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", | ||
386 | "url_type": "upload" | 386 | "url_type": "upload" | ||
387 | }, | 387 | }, | ||
388 | { | 388 | { | ||
389 | "cache_last_updated": null, | 389 | "cache_last_updated": null, | ||
390 | "cache_url": null, | 390 | "cache_url": null, | ||
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392 | "datastore_active": false, | 392 | "datastore_active": false, | ||
393 | "description": "Se le consulta al \u00f3rgano contralor sobre | 393 | "description": "Se le consulta al \u00f3rgano contralor sobre | ||
394 | eventual conflicto de inter\u00e9s en un tesorero de juntas de | 394 | eventual conflicto de inter\u00e9s en un tesorero de juntas de | ||
395 | educaci\u00f3n que sea a la vez un regidor municipal.", | 395 | educaci\u00f3n que sea a la vez un regidor municipal.", | ||
396 | "format": "TXT", | 396 | "format": "TXT", | ||
397 | "hash": "", | 397 | "hash": "", | ||
398 | "id": "f388404c-32f4-47b2-924e-ba98ff51cefa", | 398 | "id": "f388404c-32f4-47b2-924e-ba98ff51cefa", | ||
399 | "last_modified": "2022-05-20T21:09:54.969381", | 399 | "last_modified": "2022-05-20T21:09:54.969381", | ||
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401 | "mimetype": "text/plain", | 401 | "mimetype": "text/plain", | ||
402 | "mimetype_inner": null, | 402 | "mimetype_inner": null, | ||
403 | "name": "MSA-AUI-03-048- 2018 Consulta CGR sobre tesorero | 403 | "name": "MSA-AUI-03-048- 2018 Consulta CGR sobre tesorero | ||
404 | contador Juntas Educaci\u00f3n.txt", | 404 | contador Juntas Educaci\u00f3n.txt", | ||
405 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 405 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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417 | "created": "2022-05-20T21:11:19.174767", | ||||
418 | "datastore_active": false, | ||||
419 | "description": "Se hace al Concejo Municipal advertencia sobre | ||||
420 | la oferta econ\u00f3mica de venta e instalaci\u00f3n de c\u00e1maras | ||||
421 | de seguridad en el cant\u00f3n.", | ||||
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429 | "name": "MSA-AUI-03-049- 2018 Advertencia sobre Oferta | ||||
430 | Econ\u00f3mica de c\u00e1maras vigilancia para el cant\u00f3n.txt", | ||||
431 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||||
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412 | "url_type": "upload" | 438 | "url_type": "upload" | ||
413 | } | 439 | } | ||
414 | ], | 440 | ], | ||
415 | "state": "active", | 441 | "state": "active", | ||
416 | "tags": [ | 442 | "tags": [ | ||
417 | { | 443 | { | ||
418 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 444 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
419 | Municipalidad de Santa Ana", | 445 | Municipalidad de Santa Ana", | ||
420 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 446 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
421 | "name": "Advertencias de auditor\u00eda interna 2018 | 447 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
422 | Municipalidad de Santa Ana", | 448 | Municipalidad de Santa Ana", | ||
423 | "state": "active", | 449 | "state": "active", | ||
424 | "vocabulary_id": null | 450 | "vocabulary_id": null | ||
425 | }, | 451 | }, | ||
426 | { | 452 | { | ||
427 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 453 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
428 | Municipalidad de Santa Ana", | 454 | Municipalidad de Santa Ana", | ||
429 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 455 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
430 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 456 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
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432 | "state": "active", | 458 | "state": "active", | ||
433 | "vocabulary_id": null | 459 | "vocabulary_id": null | ||
434 | }, | 460 | }, | ||
435 | { | 461 | { | ||
436 | "display_name": "Oficios y correspondencia importante de | 462 | "display_name": "Oficios y correspondencia importante de | ||
437 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 463 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
438 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 464 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
439 | "name": "Oficios y correspondencia importante de auditor\u00eda | 465 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
440 | interna 2018 Municipalidad de Santa Ana", | 466 | interna 2018 Municipalidad de Santa Ana", | ||
441 | "state": "active", | 467 | "state": "active", | ||
442 | "vocabulary_id": null | 468 | "vocabulary_id": null | ||
443 | } | 469 | } | ||
444 | ], | 470 | ], | ||
445 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 471 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
446 | de auditor\u00eda a\u00f1o 2018", | 472 | de auditor\u00eda a\u00f1o 2018", | ||
447 | "type": "dataset", | 473 | "type": "dataset", | ||
448 | "url": "", | 474 | "url": "", | ||
449 | "version": "" | 475 | "version": "" | ||
450 | } | 476 | } |