Ändringar
9 juni 2022 14.57.43 -0600,
mchan-1005:
-
Lade till resursen MSA-AUI-04-064-2019 Envío al Concejo de PAO 2020 de auditoría.htm till Asesorías, advertencias y correspondencia de auditoría interna año 2019.
| 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": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 7 | "id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 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": "2022-05-20T21:20:48.412925", | 14 | "metadata_created": "2022-05-20T21:20:48.412925", | ||
| n | 15 | "metadata_modified": "2022-06-09T20:56:02.696902", | n | 15 | "metadata_modified": "2022-06-09T20:57:43.330221", |
| 16 | "name": | 16 | "name": | ||
| 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | ||
| 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | ||
| 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | ||
| 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | ||
| 21 | 2019. ", | 21 | 2019. ", | ||
| 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": "", | ||
| 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 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, | ||
| 38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
| 39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
| 40 | "resources": [ | 40 | "resources": [ | ||
| 41 | { | 41 | { | ||
| 42 | "cache_last_updated": null, | 42 | "cache_last_updated": null, | ||
| 43 | "cache_url": null, | 43 | "cache_url": null, | ||
| 44 | "created": "2022-05-30T19:34:14.211279", | 44 | "created": "2022-05-30T19:34:14.211279", | ||
| 45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
| 46 | "description": "Informe a la Procuradur\u00eda General de la | 46 | "description": "Informe a la Procuradur\u00eda General de la | ||
| 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | ||
| 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | ||
| 49 | institucional. ", | 49 | institucional. ", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
| 51 | "hash": "", | 51 | "hash": "", | ||
| 52 | "id": "12fad33d-8fb0-453b-8baf-83207d035c68", | 52 | "id": "12fad33d-8fb0-453b-8baf-83207d035c68", | ||
| 53 | "last_modified": "2022-05-30T19:34:14.179523", | 53 | "last_modified": "2022-05-30T19:34:14.179523", | ||
| 54 | "metadata_modified": "2022-05-30T19:48:50.326717", | 54 | "metadata_modified": "2022-05-30T19:48:50.326717", | ||
| 55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
| 56 | "mimetype_inner": null, | 56 | "mimetype_inner": null, | ||
| 57 | "name": "MSA-AUI-04-007-2019 Respuesta Procuradur\u00eda de la | 57 | "name": "MSA-AUI-04-007-2019 Respuesta Procuradur\u00eda de la | ||
| 58 | Etica caso Tapezco.txt", | 58 | Etica caso Tapezco.txt", | ||
| 59 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 59 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 60 | "position": 0, | 60 | "position": 0, | ||
| 61 | "resource_type": null, | 61 | "resource_type": null, | ||
| 62 | "size": 2157, | 62 | "size": 2157, | ||
| 63 | "state": "active", | 63 | "state": "active", | ||
| 64 | "url": | 64 | "url": | ||
| 65 | -aui-04-007-2019-respuesta-procuraduria-de-la-etica-caso-tapezco.txt", | 65 | -aui-04-007-2019-respuesta-procuraduria-de-la-etica-caso-tapezco.txt", | ||
| 66 | "url_type": "upload" | 66 | "url_type": "upload" | ||
| 67 | }, | 67 | }, | ||
| 68 | { | 68 | { | ||
| 69 | "cache_last_updated": null, | 69 | "cache_last_updated": null, | ||
| 70 | "cache_url": null, | 70 | "cache_url": null, | ||
| 71 | "created": "2022-05-30T19:48:50.337824", | 71 | "created": "2022-05-30T19:48:50.337824", | ||
| 72 | "datastore_active": false, | 72 | "datastore_active": false, | ||
| 73 | "description": "Oficio a la Contralor\u00eda General de la | 73 | "description": "Oficio a la Contralor\u00eda General de la | ||
| 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | ||
| 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | ||
| 76 | al a\u00f1o 2018.", | 76 | al a\u00f1o 2018.", | ||
| 77 | "format": "TXT", | 77 | "format": "TXT", | ||
| 78 | "hash": "", | 78 | "hash": "", | ||
| 79 | "id": "76687f97-74e8-478e-b770-0385695395e6", | 79 | "id": "76687f97-74e8-478e-b770-0385695395e6", | ||
| 80 | "last_modified": "2022-05-30T19:48:50.305304", | 80 | "last_modified": "2022-05-30T19:48:50.305304", | ||
| 81 | "metadata_modified": "2022-05-30T19:57:21.019422", | 81 | "metadata_modified": "2022-05-30T19:57:21.019422", | ||
| 82 | "mimetype": "text/plain", | 82 | "mimetype": "text/plain", | ||
| 83 | "mimetype_inner": null, | 83 | "mimetype_inner": null, | ||
| 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | ||
| 85 | NICSP.txt", | 85 | NICSP.txt", | ||
| 86 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 86 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 87 | "position": 1, | 87 | "position": 1, | ||
| 88 | "resource_type": null, | 88 | "resource_type": null, | ||
| 89 | "size": 1030, | 89 | "size": 1030, | ||
| 90 | "state": "active", | 90 | "state": "active", | ||
| 91 | "url": | 91 | "url": | ||
| 92 | 5e6/download/msa-aui-04-008-2019-validacion-de-informacion-nicsp.txt", | 92 | 5e6/download/msa-aui-04-008-2019-validacion-de-informacion-nicsp.txt", | ||
| 93 | "url_type": "upload" | 93 | "url_type": "upload" | ||
| 94 | }, | 94 | }, | ||
| 95 | { | 95 | { | ||
| 96 | "cache_last_updated": null, | 96 | "cache_last_updated": null, | ||
| 97 | "cache_url": null, | 97 | "cache_url": null, | ||
| 98 | "created": "2022-05-30T19:57:21.032848", | 98 | "created": "2022-05-30T19:57:21.032848", | ||
| 99 | "datastore_active": false, | 99 | "datastore_active": false, | ||
| 100 | "description": "Se informa sobre los resultados de una | 100 | "description": "Se informa sobre los resultados de una | ||
| 101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | 101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | ||
| 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | ||
| 103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | 103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | ||
| 104 | Ana\u201d.", | 104 | Ana\u201d.", | ||
| 105 | "format": "TXT", | 105 | "format": "TXT", | ||
| 106 | "hash": "", | 106 | "hash": "", | ||
| 107 | "id": "4b31ff8b-f817-46ef-944d-9dd197fdcc26", | 107 | "id": "4b31ff8b-f817-46ef-944d-9dd197fdcc26", | ||
| 108 | "last_modified": "2022-05-30T19:57:20.994510", | 108 | "last_modified": "2022-05-30T19:57:20.994510", | ||
| 109 | "metadata_modified": "2022-05-30T19:59:37.033516", | 109 | "metadata_modified": "2022-05-30T19:59:37.033516", | ||
| 110 | "mimetype": "text/plain", | 110 | "mimetype": "text/plain", | ||
| 111 | "mimetype_inner": null, | 111 | "mimetype_inner": null, | ||
| 112 | "name": "MSA-AUI-04-010-2019 Respuesta denuncia | 112 | "name": "MSA-AUI-04-010-2019 Respuesta denuncia | ||
| 113 | 2018CD-000011-00024-00001.txt", | 113 | 2018CD-000011-00024-00001.txt", | ||
| 114 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 114 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 115 | "position": 2, | 115 | "position": 2, | ||
| 116 | "resource_type": null, | 116 | "resource_type": null, | ||
| 117 | "size": 6296, | 117 | "size": 6296, | ||
| 118 | "state": "active", | 118 | "state": "active", | ||
| 119 | "url": | 119 | "url": | ||
| 120 | msa-aui-04-010-2019-respuesta-denuncia-2018cd-000011-00024-00001.txt", | 120 | msa-aui-04-010-2019-respuesta-denuncia-2018cd-000011-00024-00001.txt", | ||
| 121 | "url_type": "upload" | 121 | "url_type": "upload" | ||
| 122 | }, | 122 | }, | ||
| 123 | { | 123 | { | ||
| 124 | "cache_last_updated": null, | 124 | "cache_last_updated": null, | ||
| 125 | "cache_url": null, | 125 | "cache_url": null, | ||
| 126 | "created": "2022-05-30T19:59:37.044351", | 126 | "created": "2022-05-30T19:59:37.044351", | ||
| 127 | "datastore_active": false, | 127 | "datastore_active": false, | ||
| 128 | "description": "Informe al Concejo Municipal sobre los alcances | 128 | "description": "Informe al Concejo Municipal sobre los alcances | ||
| 129 | y contenido de un informe realizado por la firma KPMG referente a las | 129 | y contenido de un informe realizado por la firma KPMG referente a las | ||
| 130 | \u00e1reas de patentes y permisos de construcci\u00f3n.", | 130 | \u00e1reas de patentes y permisos de construcci\u00f3n.", | ||
| 131 | "format": "ODT", | 131 | "format": "ODT", | ||
| 132 | "hash": "", | 132 | "hash": "", | ||
| 133 | "id": "146131d2-3bcf-4be5-8ae3-e24e9040c1fb", | 133 | "id": "146131d2-3bcf-4be5-8ae3-e24e9040c1fb", | ||
| 134 | "last_modified": "2022-05-30T19:59:37.010152", | 134 | "last_modified": "2022-05-30T19:59:37.010152", | ||
| 135 | "metadata_modified": "2022-05-30T20:14:54.813820", | 135 | "metadata_modified": "2022-05-30T20:14:54.813820", | ||
| 136 | "mimetype": null, | 136 | "mimetype": null, | ||
| 137 | "mimetype_inner": null, | 137 | "mimetype_inner": null, | ||
| 138 | "name": "MSA-AUI-04-011-2019 Respuesta al Concejo s Informe | 138 | "name": "MSA-AUI-04-011-2019 Respuesta al Concejo s Informe | ||
| 139 | KPMG.odt", | 139 | KPMG.odt", | ||
| 140 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 140 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 141 | "position": 3, | 141 | "position": 3, | ||
| 142 | "resource_type": null, | 142 | "resource_type": null, | ||
| 143 | "size": 33003, | 143 | "size": 33003, | ||
| 144 | "state": "active", | 144 | "state": "active", | ||
| 145 | "url": | 145 | "url": | ||
| 146 | download/msa-aui-04-011-2019-respuesta-al-concejo-s-informe-kpmg.odt", | 146 | download/msa-aui-04-011-2019-respuesta-al-concejo-s-informe-kpmg.odt", | ||
| 147 | "url_type": "upload" | 147 | "url_type": "upload" | ||
| 148 | }, | 148 | }, | ||
| 149 | { | 149 | { | ||
| 150 | "cache_last_updated": null, | 150 | "cache_last_updated": null, | ||
| 151 | "cache_url": null, | 151 | "cache_url": null, | ||
| 152 | "created": "2022-05-30T20:14:54.825656", | 152 | "created": "2022-05-30T20:14:54.825656", | ||
| 153 | "datastore_active": false, | 153 | "datastore_active": false, | ||
| 154 | "description": "Se responde consulta hecha a la auditor\u00eda | 154 | "description": "Se responde consulta hecha a la auditor\u00eda | ||
| 155 | interna por la funcionaria de la secretar\u00eda municipal Nathalia | 155 | interna por la funcionaria de la secretar\u00eda municipal Nathalia | ||
| 156 | Mora, referente al nombramiento interino del funcionario Oscar | 156 | Mora, referente al nombramiento interino del funcionario Oscar | ||
| 157 | Montenegro por 14 d\u00edas en el puesto de secretario municipal.", | 157 | Montenegro por 14 d\u00edas en el puesto de secretario municipal.", | ||
| 158 | "format": "TXT", | 158 | "format": "TXT", | ||
| 159 | "hash": "", | 159 | "hash": "", | ||
| 160 | "id": "80ac0766-dfb0-4b81-a9ba-27820fc5105b", | 160 | "id": "80ac0766-dfb0-4b81-a9ba-27820fc5105b", | ||
| 161 | "last_modified": "2022-05-30T20:14:54.789054", | 161 | "last_modified": "2022-05-30T20:14:54.789054", | ||
| 162 | "metadata_modified": "2022-06-09T20:31:38.455582", | 162 | "metadata_modified": "2022-06-09T20:31:38.455582", | ||
| 163 | "mimetype": "text/plain", | 163 | "mimetype": "text/plain", | ||
| 164 | "mimetype_inner": null, | 164 | "mimetype_inner": null, | ||
| 165 | "name": "MSA-AUI-04-014-2019 respuesta a Nathalia Mora sobre | 165 | "name": "MSA-AUI-04-014-2019 respuesta a Nathalia Mora sobre | ||
| 166 | consulta.txt", | 166 | consulta.txt", | ||
| 167 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 167 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 168 | "position": 4, | 168 | "position": 4, | ||
| 169 | "resource_type": null, | 169 | "resource_type": null, | ||
| 170 | "size": 3089, | 170 | "size": 3089, | ||
| 171 | "state": "active", | 171 | "state": "active", | ||
| 172 | "url": | 172 | "url": | ||
| 173 | oad/msa-aui-04-014-2019-respuesta-a-nathalia-mora-sobre-consulta.txt", | 173 | oad/msa-aui-04-014-2019-respuesta-a-nathalia-mora-sobre-consulta.txt", | ||
| 174 | "url_type": "upload" | 174 | "url_type": "upload" | ||
| 175 | }, | 175 | }, | ||
| 176 | { | 176 | { | ||
| 177 | "cache_last_updated": null, | 177 | "cache_last_updated": null, | ||
| 178 | "cache_url": null, | 178 | "cache_url": null, | ||
| 179 | "created": "2022-06-09T20:31:38.467230", | 179 | "created": "2022-06-09T20:31:38.467230", | ||
| 180 | "datastore_active": false, | 180 | "datastore_active": false, | ||
| 181 | "description": "Se realiza advertencia sobre problemas en | 181 | "description": "Se realiza advertencia sobre problemas en | ||
| 182 | reclasificaci\u00f3n de plazas en la administraci\u00f3n municipal, | 182 | reclasificaci\u00f3n de plazas en la administraci\u00f3n municipal, | ||
| 183 | enfocadas en la mejora de esta actividad.", | 183 | enfocadas en la mejora de esta actividad.", | ||
| 184 | "format": "ODT", | 184 | "format": "ODT", | ||
| 185 | "hash": "", | 185 | "hash": "", | ||
| 186 | "id": "81ffc449-d40a-43b7-9f56-214c00cd424f", | 186 | "id": "81ffc449-d40a-43b7-9f56-214c00cd424f", | ||
| 187 | "last_modified": "2022-06-09T20:31:38.429108", | 187 | "last_modified": "2022-06-09T20:31:38.429108", | ||
| 188 | "metadata_modified": "2022-06-09T20:36:11.242897", | 188 | "metadata_modified": "2022-06-09T20:36:11.242897", | ||
| 189 | "mimetype": null, | 189 | "mimetype": null, | ||
| 190 | "mimetype_inner": null, | 190 | "mimetype_inner": null, | ||
| 191 | "name": "MSA-AUI-04-015-2019 Advertencia sobre Reclasificacion | 191 | "name": "MSA-AUI-04-015-2019 Advertencia sobre Reclasificacion | ||
| 192 | de Plazas.odt", | 192 | de Plazas.odt", | ||
| 193 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 193 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 194 | "position": 5, | 194 | "position": 5, | ||
| 195 | "resource_type": null, | 195 | "resource_type": null, | ||
| 196 | "size": 34161, | 196 | "size": 34161, | ||
| 197 | "state": "active", | 197 | "state": "active", | ||
| 198 | "url": | 198 | "url": | ||
| 199 | /msa-aui-04-015-2019-advertencia-sobre-reclasificacion-de-plazas.odt", | 199 | /msa-aui-04-015-2019-advertencia-sobre-reclasificacion-de-plazas.odt", | ||
| 200 | "url_type": "upload" | 200 | "url_type": "upload" | ||
| 201 | }, | 201 | }, | ||
| 202 | { | 202 | { | ||
| 203 | "cache_last_updated": null, | 203 | "cache_last_updated": null, | ||
| 204 | "cache_url": null, | 204 | "cache_url": null, | ||
| 205 | "created": "2022-06-09T20:36:11.255948", | 205 | "created": "2022-06-09T20:36:11.255948", | ||
| 206 | "datastore_active": false, | 206 | "datastore_active": false, | ||
| 207 | "description": "Se realiza asesor\u00eda de la auditor\u00eda | 207 | "description": "Se realiza asesor\u00eda de la auditor\u00eda | ||
| 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | ||
| 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | ||
| 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | ||
| 211 | aspectos a mejorar en este proceso", | 211 | aspectos a mejorar en este proceso", | ||
| 212 | "format": "TXT", | 212 | "format": "TXT", | ||
| 213 | "hash": "", | 213 | "hash": "", | ||
| 214 | "id": "d0bf8c0e-c041-4149-979b-7ff8e28d3feb", | 214 | "id": "d0bf8c0e-c041-4149-979b-7ff8e28d3feb", | ||
| 215 | "last_modified": "2022-06-09T20:36:11.215481", | 215 | "last_modified": "2022-06-09T20:36:11.215481", | ||
| 216 | "metadata_modified": "2022-06-09T20:38:07.064415", | 216 | "metadata_modified": "2022-06-09T20:38:07.064415", | ||
| 217 | "mimetype": "text/plain", | 217 | "mimetype": "text/plain", | ||
| 218 | "mimetype_inner": null, | 218 | "mimetype_inner": null, | ||
| 219 | "name": "MSA-AUI-04-025-2019 Asesor\u00eda sobre acuerdos | 219 | "name": "MSA-AUI-04-025-2019 Asesor\u00eda sobre acuerdos | ||
| 220 | Comisi\u00f3n ambientales.txt", | 220 | Comisi\u00f3n ambientales.txt", | ||
| 221 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 221 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 222 | "position": 6, | 222 | "position": 6, | ||
| 223 | "resource_type": null, | 223 | "resource_type": null, | ||
| 224 | "size": 5955, | 224 | "size": 5955, | ||
| 225 | "state": "active", | 225 | "state": "active", | ||
| 226 | "url": | 226 | "url": | ||
| 227 | msa-aui-04-025-2019-asesoria-sobre-acuerdos-comision-ambientales.txt", | 227 | msa-aui-04-025-2019-asesoria-sobre-acuerdos-comision-ambientales.txt", | ||
| 228 | "url_type": "upload" | 228 | "url_type": "upload" | ||
| 229 | }, | 229 | }, | ||
| 230 | { | 230 | { | ||
| 231 | "cache_last_updated": null, | 231 | "cache_last_updated": null, | ||
| 232 | "cache_url": null, | 232 | "cache_url": null, | ||
| 233 | "created": "2022-06-09T20:38:07.076738", | 233 | "created": "2022-06-09T20:38:07.076738", | ||
| 234 | "datastore_active": false, | 234 | "datastore_active": false, | ||
| 235 | "description": "Se realiza una advertencia a la | 235 | "description": "Se realiza una advertencia a la | ||
| 236 | administraci\u00f3n sobre la diferencia, el uso y obligatoriedad de | 236 | administraci\u00f3n sobre la diferencia, el uso y obligatoriedad de | ||
| 237 | tiquetes electr\u00f3nicos y facturas electr\u00f3nicas seg\u00fan la | 237 | tiquetes electr\u00f3nicos y facturas electr\u00f3nicas seg\u00fan la | ||
| 238 | nueva normativa tributaria. ", | 238 | nueva normativa tributaria. ", | ||
| 239 | "format": "TXT", | 239 | "format": "TXT", | ||
| 240 | "hash": "", | 240 | "hash": "", | ||
| 241 | "id": "739a0819-d44a-4ff5-8bd6-b8a31c3c61fe", | 241 | "id": "739a0819-d44a-4ff5-8bd6-b8a31c3c61fe", | ||
| 242 | "last_modified": "2022-06-09T20:38:07.037617", | 242 | "last_modified": "2022-06-09T20:38:07.037617", | ||
| 243 | "metadata_modified": "2022-06-09T20:40:04.186521", | 243 | "metadata_modified": "2022-06-09T20:40:04.186521", | ||
| 244 | "mimetype": "text/plain", | 244 | "mimetype": "text/plain", | ||
| 245 | "mimetype_inner": null, | 245 | "mimetype_inner": null, | ||
| 246 | "name": "MSA-AUI-04-028-2019 Advertencia sobre tiquete | 246 | "name": "MSA-AUI-04-028-2019 Advertencia sobre tiquete | ||
| 247 | electr\u00f3nico y fact electr de compra.txt", | 247 | electr\u00f3nico y fact electr de compra.txt", | ||
| 248 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 248 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 249 | "position": 7, | 249 | "position": 7, | ||
| 250 | "resource_type": null, | 250 | "resource_type": null, | ||
| 251 | "size": 2592, | 251 | "size": 2592, | ||
| 252 | "state": "active", | 252 | "state": "active", | ||
| 253 | "url": | 253 | "url": | ||
| 254 | 19-advertencia-sobre-tiquete-electronico-y-fact-electr-de-compra.txt", | 254 | 19-advertencia-sobre-tiquete-electronico-y-fact-electr-de-compra.txt", | ||
| 255 | "url_type": "upload" | 255 | "url_type": "upload" | ||
| 256 | }, | 256 | }, | ||
| 257 | { | 257 | { | ||
| 258 | "cache_last_updated": null, | 258 | "cache_last_updated": null, | ||
| 259 | "cache_url": null, | 259 | "cache_url": null, | ||
| 260 | "created": "2022-06-09T20:40:04.204052", | 260 | "created": "2022-06-09T20:40:04.204052", | ||
| 261 | "datastore_active": false, | 261 | "datastore_active": false, | ||
| 262 | "description": "Oficio referente a comunicaci\u00f3n hecha a la | 262 | "description": "Oficio referente a comunicaci\u00f3n hecha a la | ||
| 263 | Contralor\u00eda General de la Rep\u00fablica sobre estudios e | 263 | Contralor\u00eda General de la Rep\u00fablica sobre estudios e | ||
| 264 | investigaciones llevadas a cabo por la auditor\u00eda interna de la | 264 | investigaciones llevadas a cabo por la auditor\u00eda interna de la | ||
| 265 | Municipalidad de Santa Ana.", | 265 | Municipalidad de Santa Ana.", | ||
| 266 | "format": "ODT", | 266 | "format": "ODT", | ||
| 267 | "hash": "", | 267 | "hash": "", | ||
| 268 | "id": "f96e5ee3-7233-44ca-88cc-4c153cb05d31", | 268 | "id": "f96e5ee3-7233-44ca-88cc-4c153cb05d31", | ||
| 269 | "last_modified": "2022-06-09T20:40:04.149484", | 269 | "last_modified": "2022-06-09T20:40:04.149484", | ||
| 270 | "metadata_modified": "2022-06-09T20:42:45.985733", | 270 | "metadata_modified": "2022-06-09T20:42:45.985733", | ||
| 271 | "mimetype": null, | 271 | "mimetype": null, | ||
| 272 | "mimetype_inner": null, | 272 | "mimetype_inner": null, | ||
| 273 | "name": "MSA-AUI-04-029-2019 REspuesta a CGR sobre estudios e | 273 | "name": "MSA-AUI-04-029-2019 REspuesta a CGR sobre estudios e | ||
| 274 | investigaciones.odt", | 274 | investigaciones.odt", | ||
| 275 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 275 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 276 | "position": 8, | 276 | "position": 8, | ||
| 277 | "resource_type": null, | 277 | "resource_type": null, | ||
| 278 | "size": 28343, | 278 | "size": 28343, | ||
| 279 | "state": "active", | 279 | "state": "active", | ||
| 280 | "url": | 280 | "url": | ||
| 281 | aui-04-029-2019-respuesta-a-cgr-sobre-estudios-e-investigaciones.odt", | 281 | aui-04-029-2019-respuesta-a-cgr-sobre-estudios-e-investigaciones.odt", | ||
| 282 | "url_type": "upload" | 282 | "url_type": "upload" | ||
| 283 | }, | 283 | }, | ||
| 284 | { | 284 | { | ||
| 285 | "cache_last_updated": null, | 285 | "cache_last_updated": null, | ||
| 286 | "cache_url": null, | 286 | "cache_url": null, | ||
| 287 | "created": "2022-06-09T20:42:45.998854", | 287 | "created": "2022-06-09T20:42:45.998854", | ||
| 288 | "datastore_active": false, | 288 | "datastore_active": false, | ||
| 289 | "description": "Se realiza advertencia a la administraci\u00f3n | 289 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 290 | municipal sobre una contrataci\u00f3n administrativa directa sin | 290 | municipal sobre una contrataci\u00f3n administrativa directa sin | ||
| 291 | concurso por excepci\u00f3n con base en el criterio de autor\u00eda | 291 | concurso por excepci\u00f3n con base en el criterio de autor\u00eda | ||
| 292 | intelectual, se detallan los criterios de la auditor\u00eda de por | 292 | intelectual, se detallan los criterios de la auditor\u00eda de por | ||
| 293 | qu\u00e9 esta excepci\u00f3n no aplica en este caso. ", | 293 | qu\u00e9 esta excepci\u00f3n no aplica en este caso. ", | ||
| 294 | "format": "TXT", | 294 | "format": "TXT", | ||
| 295 | "hash": "", | 295 | "hash": "", | ||
| 296 | "id": "02ad1f79-dc85-4bc7-abff-391b416a407f", | 296 | "id": "02ad1f79-dc85-4bc7-abff-391b416a407f", | ||
| 297 | "last_modified": "2022-06-09T20:42:45.955826", | 297 | "last_modified": "2022-06-09T20:42:45.955826", | ||
| 298 | "metadata_modified": "2022-06-09T20:44:40.349912", | 298 | "metadata_modified": "2022-06-09T20:44:40.349912", | ||
| 299 | "mimetype": "text/plain", | 299 | "mimetype": "text/plain", | ||
| 300 | "mimetype_inner": null, | 300 | "mimetype_inner": null, | ||
| 301 | "name": "MSA-AUI-04-052-2019 Advertencia Excepci\u00f3n Contrat | 301 | "name": "MSA-AUI-04-052-2019 Advertencia Excepci\u00f3n Contrat | ||
| 302 | Admin por autor\u00eda intelectual.txt", | 302 | Admin por autor\u00eda intelectual.txt", | ||
| 303 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 303 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 304 | "position": 9, | 304 | "position": 9, | ||
| 305 | "resource_type": null, | 305 | "resource_type": null, | ||
| 306 | "size": 2340, | 306 | "size": 2340, | ||
| 307 | "state": "active", | 307 | "state": "active", | ||
| 308 | "url": | 308 | "url": | ||
| 309 | 2019-advertencia-excepcion-contrat-admin-por-autoria-intelectual.txt", | 309 | 2019-advertencia-excepcion-contrat-admin-por-autoria-intelectual.txt", | ||
| 310 | "url_type": "upload" | 310 | "url_type": "upload" | ||
| 311 | }, | 311 | }, | ||
| 312 | { | 312 | { | ||
| 313 | "cache_last_updated": null, | 313 | "cache_last_updated": null, | ||
| 314 | "cache_url": null, | 314 | "cache_url": null, | ||
| 315 | "created": "2022-06-09T20:44:40.364525", | 315 | "created": "2022-06-09T20:44:40.364525", | ||
| 316 | "datastore_active": false, | 316 | "datastore_active": false, | ||
| 317 | "description": "Se realiza una advertencia a la | 317 | "description": "Se realiza una advertencia a la | ||
| 318 | administraci\u00f3n activa sobre eventuales temas de responsabilidad | 318 | administraci\u00f3n activa sobre eventuales temas de responsabilidad | ||
| 319 | del contador municipal por presuntas irregularidades y omisiones | 319 | del contador municipal por presuntas irregularidades y omisiones | ||
| 320 | informadas por un ex funcionario municipal.", | 320 | informadas por un ex funcionario municipal.", | ||
| 321 | "format": "TXT", | 321 | "format": "TXT", | ||
| 322 | "hash": "", | 322 | "hash": "", | ||
| 323 | "id": "98872c46-dc64-4b1f-bd9c-099986fb0742", | 323 | "id": "98872c46-dc64-4b1f-bd9c-099986fb0742", | ||
| 324 | "last_modified": "2022-06-09T20:44:40.319900", | 324 | "last_modified": "2022-06-09T20:44:40.319900", | ||
| 325 | "metadata_modified": "2022-06-09T20:46:16.401819", | 325 | "metadata_modified": "2022-06-09T20:46:16.401819", | ||
| 326 | "mimetype": "text/plain", | 326 | "mimetype": "text/plain", | ||
| 327 | "mimetype_inner": null, | 327 | "mimetype_inner": null, | ||
| 328 | "name": "MSA-AUI-04-033-2019 Advertencia sobre contador | 328 | "name": "MSA-AUI-04-033-2019 Advertencia sobre contador | ||
| 329 | municipal.txt", | 329 | municipal.txt", | ||
| 330 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 330 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 331 | "position": 10, | 331 | "position": 10, | ||
| 332 | "resource_type": null, | 332 | "resource_type": null, | ||
| 333 | "size": 6437, | 333 | "size": 6437, | ||
| 334 | "state": "active", | 334 | "state": "active", | ||
| 335 | "url": | 335 | "url": | ||
| 336 | ownload/msa-aui-04-033-2019-advertencia-sobre-contador-municipal.txt", | 336 | ownload/msa-aui-04-033-2019-advertencia-sobre-contador-municipal.txt", | ||
| 337 | "url_type": "upload" | 337 | "url_type": "upload" | ||
| 338 | }, | 338 | }, | ||
| 339 | { | 339 | { | ||
| 340 | "cache_last_updated": null, | 340 | "cache_last_updated": null, | ||
| 341 | "cache_url": null, | 341 | "cache_url": null, | ||
| 342 | "created": "2022-06-09T20:46:16.415202", | 342 | "created": "2022-06-09T20:46:16.415202", | ||
| 343 | "datastore_active": false, | 343 | "datastore_active": false, | ||
| 344 | "description": "Se realiza a la administraci\u00f3n activa una | 344 | "description": "Se realiza a la administraci\u00f3n activa una | ||
| 345 | advertencia enfocada a la mejora en las acciones y toma de decisiones | 345 | advertencia enfocada a la mejora en las acciones y toma de decisiones | ||
| 346 | referentes a las becas otorgadas a funcionarios municipales.", | 346 | referentes a las becas otorgadas a funcionarios municipales.", | ||
| 347 | "format": "TXT", | 347 | "format": "TXT", | ||
| 348 | "hash": "", | 348 | "hash": "", | ||
| 349 | "id": "68301a16-8a62-4f9b-8c6c-41c355dbe8f9", | 349 | "id": "68301a16-8a62-4f9b-8c6c-41c355dbe8f9", | ||
| 350 | "last_modified": "2022-06-09T20:46:16.370983", | 350 | "last_modified": "2022-06-09T20:46:16.370983", | ||
| 351 | "metadata_modified": "2022-06-09T20:50:00.762314", | 351 | "metadata_modified": "2022-06-09T20:50:00.762314", | ||
| 352 | "mimetype": "text/plain", | 352 | "mimetype": "text/plain", | ||
| 353 | "mimetype_inner": null, | 353 | "mimetype_inner": null, | ||
| 354 | "name": "MSA-AUI-04-054-2019 Advertencia sobre Becas a | 354 | "name": "MSA-AUI-04-054-2019 Advertencia sobre Becas a | ||
| 355 | funcionarios.txt", | 355 | funcionarios.txt", | ||
| 356 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 356 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 357 | "position": 11, | 357 | "position": 11, | ||
| 358 | "resource_type": null, | 358 | "resource_type": null, | ||
| 359 | "size": 6923, | 359 | "size": 6923, | ||
| 360 | "state": "active", | 360 | "state": "active", | ||
| 361 | "url": | 361 | "url": | ||
| 362 | nload/msa-aui-04-054-2019-advertencia-sobre-becas-a-funcionarios.txt", | 362 | nload/msa-aui-04-054-2019-advertencia-sobre-becas-a-funcionarios.txt", | ||
| 363 | "url_type": "upload" | 363 | "url_type": "upload" | ||
| 364 | }, | 364 | }, | ||
| 365 | { | 365 | { | ||
| 366 | "cache_last_updated": null, | 366 | "cache_last_updated": null, | ||
| 367 | "cache_url": null, | 367 | "cache_url": null, | ||
| 368 | "created": "2022-06-09T20:50:00.776736", | 368 | "created": "2022-06-09T20:50:00.776736", | ||
| 369 | "datastore_active": false, | 369 | "datastore_active": false, | ||
| 370 | "description": "Despu\u00e9s de haber realizado de previo varias | 370 | "description": "Despu\u00e9s de haber realizado de previo varias | ||
| 371 | advertencias al Comit\u00e9 Cantonal de deportes en relaci\u00f3n con | 371 | advertencias al Comit\u00e9 Cantonal de deportes en relaci\u00f3n con | ||
| 372 | la recuperaci\u00f3n de pagos salariales realizados en exceso a varios | 372 | la recuperaci\u00f3n de pagos salariales realizados en exceso a varios | ||
| 373 | empleados de ese Comit\u00e9 Cantonal, se hace una \u00faltima | 373 | empleados de ese Comit\u00e9 Cantonal, se hace una \u00faltima | ||
| 374 | advertencia con posibles consecuencias en caso de que no realicen | 374 | advertencia con posibles consecuencias en caso de que no realicen | ||
| 375 | acciones tendientes a recuperar los fondos \u00b4p\u00fablicos pagados | 375 | acciones tendientes a recuperar los fondos \u00b4p\u00fablicos pagados | ||
| 376 | de m\u00e1s por error a algunos empleados.", | 376 | de m\u00e1s por error a algunos empleados.", | ||
| 377 | "format": "TXT", | 377 | "format": "TXT", | ||
| 378 | "hash": "", | 378 | "hash": "", | ||
| 379 | "id": "88969163-f14f-426a-9552-0d0c1b76cd43", | 379 | "id": "88969163-f14f-426a-9552-0d0c1b76cd43", | ||
| 380 | "last_modified": "2022-06-09T20:50:00.729800", | 380 | "last_modified": "2022-06-09T20:50:00.729800", | ||
| 381 | "metadata_modified": "2022-06-09T20:56:02.703411", | 381 | "metadata_modified": "2022-06-09T20:56:02.703411", | ||
| 382 | "mimetype": "text/plain", | 382 | "mimetype": "text/plain", | ||
| 383 | "mimetype_inner": null, | 383 | "mimetype_inner": null, | ||
| 384 | "name": "MSA-AUI-04-058-2019 \u00daltima advertencia al | 384 | "name": "MSA-AUI-04-058-2019 \u00daltima advertencia al | ||
| 385 | Comit\u00e9 Cant. Dep. Pagos en exceso.txt", | 385 | Comit\u00e9 Cant. Dep. Pagos en exceso.txt", | ||
| 386 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 386 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 387 | "position": 12, | 387 | "position": 12, | ||
| 388 | "resource_type": null, | 388 | "resource_type": null, | ||
| 389 | "size": 19922, | 389 | "size": 19922, | ||
| 390 | "state": "active", | 390 | "state": "active", | ||
| 391 | "url": | 391 | "url": | ||
| 392 | 058-2019-ultima-advertencia-al-comite-cant.-dep.-pagos-en-exceso.txt", | 392 | 058-2019-ultima-advertencia-al-comite-cant.-dep.-pagos-en-exceso.txt", | ||
| 393 | "url_type": "upload" | 393 | "url_type": "upload" | ||
| 394 | }, | 394 | }, | ||
| 395 | { | 395 | { | ||
| 396 | "cache_last_updated": null, | 396 | "cache_last_updated": null, | ||
| 397 | "cache_url": null, | 397 | "cache_url": null, | ||
| 398 | "created": "2022-06-09T20:56:02.720151", | 398 | "created": "2022-06-09T20:56:02.720151", | ||
| 399 | "datastore_active": false, | 399 | "datastore_active": false, | ||
| 400 | "description": "Se realiza advertencia a la administraci\u00f3n | 400 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 401 | municipal por uso improcedente de aplicaci\u00f3n de la excepci\u00f3n | 401 | municipal por uso improcedente de aplicaci\u00f3n de la excepci\u00f3n | ||
| 402 | de concurso para contratar servicios profesionales de inspecci\u00f3n | 402 | de concurso para contratar servicios profesionales de inspecci\u00f3n | ||
| 403 | de proceso constructivo.", | 403 | de proceso constructivo.", | ||
| 404 | "format": "ODT", | 404 | "format": "ODT", | ||
| 405 | "hash": "", | 405 | "hash": "", | ||
| 406 | "id": "cf6ddaca-db5c-4744-9111-09225d750786", | 406 | "id": "cf6ddaca-db5c-4744-9111-09225d750786", | ||
| 407 | "last_modified": "2022-06-09T20:56:02.668692", | 407 | "last_modified": "2022-06-09T20:56:02.668692", | ||
| n | 408 | "metadata_modified": "2022-06-09T20:56:02.703712", | n | 408 | "metadata_modified": "2022-06-09T20:57:43.336365", |
| 409 | "mimetype": null, | 409 | "mimetype": null, | ||
| 410 | "mimetype_inner": null, | 410 | "mimetype_inner": null, | ||
| 411 | "name": "MSA-AUI-04-059-2019 Advertencia sobre excepci\u00f3n | 411 | "name": "MSA-AUI-04-059-2019 Advertencia sobre excepci\u00f3n | ||
| 412 | contrat administ.odt", | 412 | contrat administ.odt", | ||
| 413 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 413 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 414 | "position": 13, | 414 | "position": 13, | ||
| 415 | "resource_type": null, | 415 | "resource_type": null, | ||
| 416 | "size": 32776, | 416 | "size": 32776, | ||
| 417 | "state": "active", | 417 | "state": "active", | ||
| 418 | "url": | 418 | "url": | ||
| 419 | msa-aui-04-059-2019-advertencia-sobre-excepcion-contrat-administ.odt", | 419 | msa-aui-04-059-2019-advertencia-sobre-excepcion-contrat-administ.odt", | ||
| t | t | 420 | "url_type": "upload" | ||
| 421 | }, | ||||
| 422 | { | ||||
| 423 | "cache_last_updated": null, | ||||
| 424 | "cache_url": null, | ||||
| 425 | "created": "2022-06-09T20:57:43.351253", | ||||
| 426 | "datastore_active": false, | ||||
| 427 | "description": "Env\u00edo al Concejo Municipal para su | ||||
| 428 | conocimiento del Plan Anual de Trabajo de la Auditor\u00eda Interna | ||||
| 429 | para el a\u00f1o 2020, despu\u00e9s de haber sido presentado en la | ||||
| 430 | p\u00e1gina web de la Contralor\u00eda General de la Rep\u00fablica.", | ||||
| 431 | "format": "HTML", | ||||
| 432 | "hash": "", | ||||
| 433 | "id": "47afc45f-59a9-49bc-9ea3-15048dda214f", | ||||
| 434 | "last_modified": "2022-06-09T20:57:43.303356", | ||||
| 435 | "metadata_modified": "2022-06-09T20:57:43.336669", | ||||
| 436 | "mimetype": "text/html", | ||||
| 437 | "mimetype_inner": null, | ||||
| 438 | "name": "MSA-AUI-04-064-2019 Env\u00edo al Concejo de PAO 2020 | ||||
| 439 | de auditor\u00eda.htm", | ||||
| 440 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||||
| 441 | "position": 14, | ||||
| 442 | "resource_type": null, | ||||
| 443 | "size": 67488, | ||||
| 444 | "state": "active", | ||||
| 445 | "url": | ||||
| 446 | ad/msa-aui-04-064-2019-envio-al-concejo-de-pao-2020-de-auditoria.htm", | ||||
| 420 | "url_type": "upload" | 447 | "url_type": "upload" | ||
| 421 | } | 448 | } | ||
| 422 | ], | 449 | ], | ||
| 423 | "state": "draft", | 450 | "state": "draft", | ||
| 424 | "tags": [ | 451 | "tags": [ | ||
| 425 | { | 452 | { | ||
| 426 | "display_name": "Advertencias de la auditor\u00eda interna | 453 | "display_name": "Advertencias de la auditor\u00eda interna | ||
| 427 | Municipalidad Santa Ana 2019", | 454 | Municipalidad Santa Ana 2019", | ||
| 428 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | 455 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | ||
| 429 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | 456 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | ||
| 430 | Santa Ana 2019", | 457 | Santa Ana 2019", | ||
| 431 | "state": "active", | 458 | "state": "active", | ||
| 432 | "vocabulary_id": null | 459 | "vocabulary_id": null | ||
| 433 | }, | 460 | }, | ||
| 434 | { | 461 | { | ||
| 435 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | 462 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
| 436 | Municipalidad de Santa Ana 2019", | 463 | Municipalidad de Santa Ana 2019", | ||
| 437 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | 464 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | ||
| 438 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | 465 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
| 439 | Municipalidad de Santa Ana 2019", | 466 | Municipalidad de Santa Ana 2019", | ||
| 440 | "state": "active", | 467 | "state": "active", | ||
| 441 | "vocabulary_id": null | 468 | "vocabulary_id": null | ||
| 442 | }, | 469 | }, | ||
| 443 | { | 470 | { | ||
| 444 | "display_name": "Correspondencia importante de auditor\u00eda | 471 | "display_name": "Correspondencia importante de auditor\u00eda | ||
| 445 | interna 2019", | 472 | interna 2019", | ||
| 446 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | 473 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | ||
| 447 | "name": "Correspondencia importante de auditor\u00eda interna | 474 | "name": "Correspondencia importante de auditor\u00eda interna | ||
| 448 | 2019", | 475 | 2019", | ||
| 449 | "state": "active", | 476 | "state": "active", | ||
| 450 | "vocabulary_id": null | 477 | "vocabulary_id": null | ||
| 451 | } | 478 | } | ||
| 452 | ], | 479 | ], | ||
| 453 | "title": "Asesor\u00edas, advertencias y correspondencia de | 480 | "title": "Asesor\u00edas, advertencias y correspondencia de | ||
| 454 | auditor\u00eda interna a\u00f1o 2019.", | 481 | auditor\u00eda interna a\u00f1o 2019.", | ||
| 455 | "type": "dataset", | 482 | "type": "dataset", | ||
| 456 | "url": "", | 483 | "url": "", | ||
| 457 | "version": "" | 484 | "version": "" | ||
| 458 | } | 485 | } |