| -Contraloria General de Cuentas: | |
| Informe Auditoría Financiera y Cumplimiento 2024 | |
| Informe de Auditoría a Sistemas Informáticos 2024 | |
| Informe Auditoría de Desempeño, Conjunta 2022 | |
| Informe Auditoría Financiera y Cumplimiento 2023 | |
| INFORME CGC 2024 | |
| Informe Contraloria 2022_Auditoria de Desempeño | |
| Informe Contraloría 2022 | |
| Informe 2021 | |
| Informe 2020 | |
| Informe 2019 | |
| Informe 2018 | |
| Informe 2017 | |
| Informe 2017 | |
| Informe 2016 | |
| Informe 2015 | |
| Informe 2014 | |
| Informe 2013 | |
| Informe 2012 | |
| Informe 2011 | |
| Informe 2010 | |
| -Auditoria Interna: | |
| CAI-00013-2025 | |
| CAI-00011-2025 | |
| CAI-00010-2025 | |
| CAI-00009-2025 | |
| CAI-00008-2025 | |
| CAI-00007-2025 | |
| CAI-00006-2025 | |
| CAI-00005-2025 | |
| CAI-00001-2025 | |
| CAI-00003-2025 | |
| CAI-00002-2025 | |
| CAI-00003-2024 | |
| CAI-00018-2024 | |
| CAI-00017-2024 | |
| CAI-00016-2024 | |
| CAI-00015-2024 | |
| CAI-00012-2024 | |
| CAI-00014-2024 | |
| CAI-00013-2024 | |
| CAI-00006-2024 | |
| CAI-00011-2024 | |
| CAI-00010-2024 | |
| CAI-00009-2024 | |
| CAI-00008-2024 | |
| CAI-00007-2024 | |
| CAI-00004-2024 | |
| CAI-00002-2024 | |
| CAI-00005-2024 | |
| CAI-00001-2024 | |
| CAI-00001-2023 | |
| CAI-00017-2023 | |
| CAI-00016-2023 | |
| CAI-00015-2023 | |
| CAI-00013-2023 | |
| CAI-00014-2023 | |
| CAI-00012-2023 | |
| CAI-00009-2023 | |
| CAI-00011-2023 | |
| CAI-00010-2023 | |
| CAI-00008-2023 | |
| CAI-00007-2023 | |
| CAI-00006-2023 | |
| CAI-00005-2023 | |
| CAI-00004-2023 | |
| CAI-00002-2023 | |
| CAI-0003-2023 | |
| CAI-00022 | |
| CAI-00020 | |
| CAI-00002-2022 | |
| CAI-00019-2022 | |
| CAI-00018-2022 | |
| CAI-00017-2022 | |
| CAI-00016-2022 | |
| CAI-00015-2022 | |
| CAI-00014-2022 | |
| CAI-00013-2022 | |
| CAI-00009-2022 | |
| CAI-00008-2022 | |
| CAI-00010-2022 | |
| CAI-00007-2022 | |
| CAI-00006-2022 | |
| CAI 00005 | |
| CAI-00004-2022 | |
| CAI-00003-2022 | |
| CAI-00001-2022 | |
| 12/2021 | |
| 05/2021 | |
| 11/2021 | |
| 10/2021 | |
| 09/2021 | |
| 08/2021 | |
| 07/2021 | |
| 06/2021 | |
| 04/2021 | |
| 03/2021 | |
| 02/2021 | |
| 01/2021 | |
| 12/2020 | |
| 11/2020 | |
| 10/2020 | |
| 09 / 2020 | |
| 08 / 2020 | |
| 07 / 2020 | |
| 06 / 2020 | |
| 05 / 2020 | |
| 05 / 2020 | |
| 04 / 2020 | |
| 03 / 2020 | |
| 02 / 2020 | |
| 01 / 2020 | |
| 15 / 2019 | |
| 14 / 2019 | |
| 13 / 2019 | |
| 12 / 2019 | |
| 11 / 2019 | |
| 10 / 2019 | |
| 9 / 2019 | |
| 8 / 2019 | |
| 08 / 2019 | |
| 7 / 2019 | |
| 6 / 2019 | |
| 5 / 2019 | |
| 4 / 2019 | |
| 3 / 2019 | |
| 03 / 2019 | |
| 2 / 2019 | |
| 1 / 2019 | |
| 15 / 2018 | |
| 14 / 2018 | |
| 13 / 2018 | |
| 12 / 2018 | |
| 11 / 2018 | |
| 09 / 2018 | |
| 10 / 2018 | |
| 08 / 2018 | |
| 07 / 2018 | |
| 06 / 2018 | |
| 05 / 2018 | |
| 04 / 2018 | |
| 03 / 2018 | |
| 02 / 2018 | |
| 01 / 2018 | |
| 12 / 2017 | |
| 11 / 2017 | |
| 10 / 2017 | |
| 09 / 2017 | |
| 08 /02017 | |
| 07 / 2017 | |
| 06 2017 | |
| 04 2017 | |
| 05/ 2017 | |
| 03 / 2017 | |
| 02 / 2017 | |
| 01 / 2017 | |
| 09 / 2016 | |
| 05 / 2015 | |
| 11 / 2015 | |
| 15 / 2016 | |
| 12 / 2016 | |
| 11 / 2016 | |
| 22 / 2016 | |
| 16 / 2015 | |
| 23 / 2015 | |
| 22 / 2015 | |
| 12 / 2015 | |
| 19 / 2015 | |
| 21 / 2016 | |
| 20 / 2016 | |
| 19 / 2016 | |
| 18 / 2016 | |
| 17 / 2016 | |
| 16 / 2016 | |
| 14 / 2016 | |
| 13 / 2016 | |
| 10 / 2016 | |
| 08 / 2016 | |
| 07 / 2016 | |
| 06 / 2016 | |
| 05 / 2016 | |
| 04 / 2016 | |
| 28 / 2015 | |
| 27 / 2015 | |
| 26 / 2015 | |
| 25 / 2015 | |
| 24 / 2015 | |
| 21 / 2015 | |
| 20 / 2015 | |
| 18 / 2015 | |
| 17 / 2015 | |
| 15 / 2015 | |
| 14 / 2015 | |
| 13 / 2015 | |
| 10 / 2015 | |
| 08 / 2015 | |
| 07 / 2015 | |
| 06 / 2015 | |
| 03 / 2016 | |
| 04 / 2015 | |
| 03 / 2015 | |
| 02 / 2015 | |
| 09 / 2015 | |
| 02 / 2016 | |
| 01 / 2016 | |
| 01 / 2015 | |
| 30 / 2014 | |
| 29 / 2014 | |
| 28 / 2014 | |
| 27 / 2014 | |
| 26 / 2014 | |
| 25 / 2014 | |
| 24 / 2014 | |
| 23 / 2014 | |
| 22 / 2014 | |
| 21 / 2014 | |
| 20 / 2014 | |
| 19 / 2014 | |
| 18 / 2014 | |
| 17 / 2014 | |
| 16 / 2014 | |
| 15 / 2014 | |
| 14 / 2014 | |
| 13 / 2014 | |
| 12 / 2014 | |
| 11 / 2014 | |
| 10 / 2014 | |
| 09 / 2014 | |
| 08 / 2014 | |
| 08 / 2014 | |
| 07 / 2014 | |
| 06 / 2014 | |
| 05 / 2014 | |
| 04 / 2014 | |
| 03 / 2014 | |
| 02 / 2014 | |
| 01 / 2014 | |
| 38 / 2013 | |
| 37 / 2013 | |
| 36 / 2013 | |
| 35 / 2013 | |
| 34 / 2013 | |
| 33 / 2013 | |
| 32 / 2013 | |
| 31 / 2013 | |
| 30 / 2013 | |
| 29 / 2013 | |
| 28 / 2013 | |
| 27 / 2013 | |
| 26 / 2013 | |
| 25 / 2013 | |
| 24 / 2013 | |
| 23 / 2013 | |
| 22 / 2013 | |
| 21 / 2013 | |
| 20 / 2013 | |
| 19 / 2013 | |
| 18 / 2013 | |
| 17 / 2013 | |
| 16 / 2013 | |
| 15 / 2013 | |
| 14 / 2013 | |
| 13 / 2013 | |
| 12 / 2013 | |
| 11 / 2013 | |
| 10 / 2013 | |
| 09 / 2013 | |
| 08 / 2013 | |
| 07 / 2013 | |
| 06 / 2013 | |
| 05 / 2013 | |
| 04 / 2013 | |
| 03 / 2013 | |
| 02 / 2013 | |
| 01 / 2013 | |