Cambios
En el instante 20 de mayo de 2022, 15:12:56 -0600, mchan-1005:
-
Añadido recurso MSA-AUI-03-052-2018 Envío de plan anual 2019.odt a Asesorías, advertencias y correspondencia importante de auditoría año 2018
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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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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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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,", | ||
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48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | ||
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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 | ||
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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 | ||
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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 | ||
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226 | "url_type": "upload" | 226 | "url_type": "upload" | ||
227 | }, | 227 | }, | ||
228 | { | 228 | { | ||
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232 | "datastore_active": false, | 232 | "datastore_active": false, | ||
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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243 | "mimetype": "text/plain", | 243 | "mimetype": "text/plain", | ||
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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255 | }, | 255 | }, | ||
256 | { | 256 | { | ||
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260 | "datastore_active": false, | 260 | "datastore_active": false, | ||
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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265 | "hash": "", | 265 | "hash": "", | ||
266 | "id": "78400956-8213-4c50-b56c-dd1e46b41cf7", | 266 | "id": "78400956-8213-4c50-b56c-dd1e46b41cf7", | ||
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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", | ||
273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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280 | "url_type": "upload" | 280 | "url_type": "upload" | ||
281 | }, | 281 | }, | ||
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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", | ||
294 | "hash": "", | 294 | "hash": "", | ||
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298 | "mimetype": "text/plain", | 298 | "mimetype": "text/plain", | ||
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", | ||
302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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308 | wnload/msa-aui-03-0035-2018-advertencia-relaciones-incovenientes.txt", | 308 | wnload/msa-aui-03-0035-2018-advertencia-relaciones-incovenientes.txt", | ||
309 | "url_type": "upload" | 309 | "url_type": "upload" | ||
310 | }, | 310 | }, | ||
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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", | ||
320 | "hash": "", | 320 | "hash": "", | ||
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323 | "metadata_modified": "2022-05-20T21:02:58.658039", | 323 | "metadata_modified": "2022-05-20T21:02:58.658039", | ||
324 | "mimetype": "text/plain", | 324 | "mimetype": "text/plain", | ||
325 | "mimetype_inner": null, | 325 | "mimetype_inner": null, | ||
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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331 | "size": 14152, | 331 | "size": 14152, | ||
332 | "state": "active", | 332 | "state": "active", | ||
333 | "url": | 333 | "url": | ||
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" | ||
336 | }, | 336 | }, | ||
337 | { | 337 | { | ||
338 | "cache_last_updated": null, | 338 | "cache_last_updated": null, | ||
339 | "cache_url": null, | 339 | "cache_url": null, | ||
340 | "created": "2022-05-20T21:02:58.672976", | 340 | "created": "2022-05-20T21:02:58.672976", | ||
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": "", | ||
346 | "id": "75c34865-fa49-4992-8552-fa45bdee1ac4", | 346 | "id": "75c34865-fa49-4992-8552-fa45bdee1ac4", | ||
347 | "last_modified": "2022-05-20T21:02:58.625775", | 347 | "last_modified": "2022-05-20T21:02:58.625775", | ||
348 | "metadata_modified": "2022-05-20T21:02:58.911642", | 348 | "metadata_modified": "2022-05-20T21:02:58.911642", | ||
349 | "mimetype": "text/plain", | 349 | "mimetype": "text/plain", | ||
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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356 | "size": 4877, | 356 | "size": 4877, | ||
357 | "state": "active", | 357 | "state": "active", | ||
358 | "url": | 358 | "url": | ||
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" | ||
361 | }, | 361 | }, | ||
362 | { | 362 | { | ||
363 | "cache_last_updated": null, | 363 | "cache_last_updated": null, | ||
364 | "cache_url": null, | 364 | "cache_url": null, | ||
365 | "created": "2022-05-20T21:05:03.818875", | 365 | "created": "2022-05-20T21:05:03.818875", | ||
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", | ||
373 | "last_modified": "2022-05-20T21:05:03.768284", | 373 | "last_modified": "2022-05-20T21:05:03.768284", | ||
374 | "metadata_modified": "2022-05-20T21:09:55.005183", | 374 | "metadata_modified": "2022-05-20T21:09:55.005183", | ||
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", | ||
380 | "position": 12, | 380 | "position": 12, | ||
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382 | "size": 6867, | 382 | "size": 6867, | ||
383 | "state": "active", | 383 | "state": "active", | ||
384 | "url": | 384 | "url": | ||
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, | ||
391 | "created": "2022-05-20T21:09:55.022157", | 391 | "created": "2022-05-20T21:09:55.022157", | ||
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", | ||
400 | "metadata_modified": "2022-05-20T21:11:19.157609", | 400 | "metadata_modified": "2022-05-20T21:11:19.157609", | ||
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", | ||
406 | "position": 13, | 406 | "position": 13, | ||
407 | "resource_type": null, | 407 | "resource_type": null, | ||
408 | "size": 2370, | 408 | "size": 2370, | ||
409 | "state": "active", | 409 | "state": "active", | ||
410 | "url": | 410 | "url": | ||
411 | 3-048-2018-consulta-cgr-sobre-tesorero-contador-juntas-educacion.txt", | 411 | 3-048-2018-consulta-cgr-sobre-tesorero-contador-juntas-educacion.txt", | ||
412 | "url_type": "upload" | 412 | "url_type": "upload" | ||
413 | }, | 413 | }, | ||
414 | { | 414 | { | ||
415 | "cache_last_updated": null, | 415 | "cache_last_updated": null, | ||
416 | "cache_url": null, | 416 | "cache_url": null, | ||
417 | "created": "2022-05-20T21:11:19.174767", | 417 | "created": "2022-05-20T21:11:19.174767", | ||
418 | "datastore_active": false, | 418 | "datastore_active": false, | ||
419 | "description": "Se hace al Concejo Municipal advertencia sobre | 419 | "description": "Se hace al Concejo Municipal advertencia sobre | ||
420 | la oferta econ\u00f3mica de venta e instalaci\u00f3n de c\u00e1maras | 420 | la oferta econ\u00f3mica de venta e instalaci\u00f3n de c\u00e1maras | ||
421 | de seguridad en el cant\u00f3n.", | 421 | de seguridad en el cant\u00f3n.", | ||
422 | "format": "TXT", | 422 | "format": "TXT", | ||
423 | "hash": "", | 423 | "hash": "", | ||
424 | "id": "377dca57-79ce-4914-936a-300dfcb6c3b5", | 424 | "id": "377dca57-79ce-4914-936a-300dfcb6c3b5", | ||
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n | 426 | "metadata_modified": "2022-05-20T21:11:19.157908", | n | 426 | "metadata_modified": "2022-05-20T21:12:56.546267", |
427 | "mimetype": "text/plain", | 427 | "mimetype": "text/plain", | ||
428 | "mimetype_inner": null, | 428 | "mimetype_inner": null, | ||
429 | "name": "MSA-AUI-03-049- 2018 Advertencia sobre Oferta | 429 | "name": "MSA-AUI-03-049- 2018 Advertencia sobre Oferta | ||
430 | Econ\u00f3mica de c\u00e1maras vigilancia para el cant\u00f3n.txt", | 430 | Econ\u00f3mica de c\u00e1maras vigilancia para el cant\u00f3n.txt", | ||
431 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 431 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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434 | "size": 13938, | 434 | "size": 13938, | ||
435 | "state": "active", | 435 | "state": "active", | ||
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437 | ncia-sobre-oferta-economica-de-camaras-vigilancia-para-el-canton.txt", | 437 | ncia-sobre-oferta-economica-de-camaras-vigilancia-para-el-canton.txt", | ||
t | t | 438 | "url_type": "upload" | ||
439 | }, | ||||
440 | { | ||||
441 | "cache_last_updated": null, | ||||
442 | "cache_url": null, | ||||
443 | "created": "2022-05-20T21:12:56.565098", | ||||
444 | "datastore_active": false, | ||||
445 | "description": "Se env\u00eda al Concejo Municipal el Plan Anual | ||||
446 | de Trabajo de Auditor\u00eda para el a\u00f1o 2019, para su | ||||
447 | conocimiento.", | ||||
448 | "format": "ODT", | ||||
449 | "hash": "", | ||||
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454 | "mimetype_inner": null, | ||||
455 | "name": "MSA-AUI-03-052-2018 Env\u00edo de plan anual 2019.odt", | ||||
456 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||||
457 | "position": 15, | ||||
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459 | "size": 591678, | ||||
460 | "state": "active", | ||||
461 | "url": | ||||
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438 | "url_type": "upload" | 463 | "url_type": "upload" | ||
439 | } | 464 | } | ||
440 | ], | 465 | ], | ||
441 | "state": "active", | 466 | "state": "active", | ||
442 | "tags": [ | 467 | "tags": [ | ||
443 | { | 468 | { | ||
444 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 469 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
445 | Municipalidad de Santa Ana", | 470 | Municipalidad de Santa Ana", | ||
446 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 471 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
447 | "name": "Advertencias de auditor\u00eda interna 2018 | 472 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
448 | Municipalidad de Santa Ana", | 473 | Municipalidad de Santa Ana", | ||
449 | "state": "active", | 474 | "state": "active", | ||
450 | "vocabulary_id": null | 475 | "vocabulary_id": null | ||
451 | }, | 476 | }, | ||
452 | { | 477 | { | ||
453 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 478 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
454 | Municipalidad de Santa Ana", | 479 | Municipalidad de Santa Ana", | ||
455 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 480 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
456 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 481 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
457 | Municipalidad de Santa Ana", | 482 | Municipalidad de Santa Ana", | ||
458 | "state": "active", | 483 | "state": "active", | ||
459 | "vocabulary_id": null | 484 | "vocabulary_id": null | ||
460 | }, | 485 | }, | ||
461 | { | 486 | { | ||
462 | "display_name": "Oficios y correspondencia importante de | 487 | "display_name": "Oficios y correspondencia importante de | ||
463 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 488 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
464 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 489 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
465 | "name": "Oficios y correspondencia importante de auditor\u00eda | 490 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
466 | interna 2018 Municipalidad de Santa Ana", | 491 | interna 2018 Municipalidad de Santa Ana", | ||
467 | "state": "active", | 492 | "state": "active", | ||
468 | "vocabulary_id": null | 493 | "vocabulary_id": null | ||
469 | } | 494 | } | ||
470 | ], | 495 | ], | ||
471 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 496 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
472 | de auditor\u00eda a\u00f1o 2018", | 497 | de auditor\u00eda a\u00f1o 2018", | ||
473 | "type": "dataset", | 498 | "type": "dataset", | ||
474 | "url": "", | 499 | "url": "", | ||
475 | "version": "" | 500 | "version": "" | ||
476 | } | 501 | } |