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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí | |
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Sujeto Obligado |  | carn slp |
 |  | Centro de Asistencia Social Rafael Nieto |  |  |  |
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Periodo |  |
02 Febrero |  | 2019 |
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Obligación |  | Los informes finales de resultados definitivos de las auditorías concluidas |
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Obligación específica. |  |  |  |  |  |
 |  | Los informes finales de resultados definitivos de las auditorías concluidas al ejercicio presupuestal de cada sujeto obligado que se realicen, en su caso, las aclaraciones que correspondan; una vez que se hayan agotado y resuelto los recursos que en su caso hubieren sido promovidos. |
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A ) Artículo |  | 84 |  |  |  |
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B ) Fracción |  | XXX |  |  |  |
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C ) Inciso |  | |  |  |  |
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Registro general |
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 |  | Para Consultar el documento |  |  |  |
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Acceso directo: LTAIPSLP84XXX.xlsx |
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Visor de Datos abiertos |  | Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08 |
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TÍTULO NOMBRE CORTO DESCRIPCIÓN
Resultados de auditorías realizadas LTAIPSLP84XXX La información correspondiente a los resultados de las auditorías internas y externas realizadas a su ejercicio presupuestal, así como los hallazgos, observaciones, conclusiones, recomendaciones, dictámenes o documentos correspondientes, entregados por la instancia que las haya realizado y, en su caso, el seguimiento a cada una de ellas. Tabla Campos
Ejercicio Fecha de inicio del periodo que se informa Fecha de término del periodo que se informa Ejercicio(s) auditado(s) Periodo auditado Rubro (catálogo) Tipo de auditoría Número de auditoría Órgano que realizó la revisión o auditoría Número o folio que identifique el oficio o documento de apertura Número del oficio de solicitud de información Número de oficio de solicitud de información adicional Objetivo(s) de la realización de la auditoría Rubros sujetos a revisión Fundamentos legales Número de oficio de notificación de resultados Hipervínculo al oficio o documento de notificación de resultados Por rubro sujeto a revisión, especificar hallazgos Hipervínculo a las recomendaciones hechas Hipervínculos a los informes finales, de revisión y/o dictamen Tipo de acción determinada por el órgano fiscalizador Servidor(a) público(a) y/o área responsable de recibir los resultados Total de solventaciones y/o aclaraciones realizadas Hipervínculo al informe sobre las aclaraciones realizadas por el sujeto obligado, en su caso Total de acciones por solventar Hipervínculo al Programa anual de auditorías Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información Fecha de validación Fecha de actualización Nota
2019 01/02/2019 28/02/2019 NO GENERA INFORMACION NO GENERA INFORMACION NO GENERA INFORMACION NO GENERA INFORMACION NO GENERA INFORMACION http://www.cegaipslp.org.mx/HV2019.nsf/nombre_de_la_vista/8AADB66C1D03E1728625837E006163B4/$File/Hipervinculo+documentos.docx NO GENERA INFORMACION http://www.cegaipslp.org.mx/HV2019.nsf/nombre_de_la_vista/8AADB66C1D03E1728625837E006163B4/$File/Hipervinculo+documentos.docx http://www.cegaipslp.org.mx/HV2019.nsf/nombre_de_la_vista/8AADB66C1D03E1728625837E006163B4/$File/Hipervinculo+documentos.docx NO GENERA INFORMACION NO GENERA INFORMACION http://www.cegaipslp.org.mx/HV2019.nsf/nombre_de_la_vista/8AADB66C1D03E1728625837E006163B4/$File/Hipervinculo+documentos.docx http://www.cegaipslp.org.mx/HV2019.nsf/nombre_de_la_vista/8AADB66C1D03E1728625837E006163B4/$File/Hipervinculo+documentos.docx DIRECCION GENERAL 07/03/2019 07/03/2019 |
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