Veranderingen
On 24 januari 2023 om 16:17:16 CST,
mchan-1005:
-
Added resource MSA-AUI-03-047-2022 Respuesta a denuncia sobre Juan Soto CCDR.txt to 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", | ||
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| 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", | ||
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| 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": "", | ||
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| 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", | ||
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| 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.", | ||
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| 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", | ||
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| 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", | ||
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| 87 | 42732288c3/download/msa-aui-03-016-2022-advertencia-nombramiento.odt", | 87 | 42732288c3/download/msa-aui-03-016-2022-advertencia-nombramiento.odt", | ||
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| 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": "", | ||
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| 103 | "mimetype": null, | 103 | "mimetype": null, | ||
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| 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", | ||
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| 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.", | ||
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| 139 | "url_type": "upload" | 139 | "url_type": "upload" | ||
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| 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", | ||
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| 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", | ||
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| 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" | ||
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| 166 | { | 166 | { | ||
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| 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", | ||
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| 179 | "mimetype": null, | 179 | "mimetype": null, | ||
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| 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", | ||
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| 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" | ||
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| 192 | { | 192 | { | ||
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| 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", | ||
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| 202 | "id": "8839c712-0503-4103-ad85-82c8a7e67d1c", | 202 | "id": "8839c712-0503-4103-ad85-82c8a7e67d1c", | ||
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| 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", | ||
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| 212 | "size": 41046, | 212 | "size": 41046, | ||
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| 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" | ||
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| 218 | { | 218 | { | ||
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| 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", | ||
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