Archivo | Tamaño | Modificado |
---|---|---|
ACTA Y OBSERVACIONES PRIMER SEMESTRE 2021.PDF | 3.16 MB | Sep 5th 2022 at 3:47pm |
OBSERVACIONES AUDITORIA DESEMPEÑO 2021.PDF | 2.86 MB | Oct 6th 2022 at 12:48pm |
OBSERVACIONES OSFE AUDITORIA 2DO SEM 2021.PDF | 2.35 MB | Oct 7th 2022 at 1:14pm |
PAA-2021.pdf | 5.4 MB | Sep 5th 2022 at 4:03pm |
PAAF_CP_2021_por_Objeto_Fiscalizado ASF.pdf | 2.17 MB | Apr 13th 2023 at 3:45pm |
RESULTADO DE AUDITORIA 1732 ASF CUENTA PUBLICA 2021.PDF | 301.71 KB | Apr 13th 2023 at 3:15pm |