{"id":58187,"date":"2026-02-10T21:50:31","date_gmt":"2026-02-10T21:50:31","guid":{"rendered":"https:\/\/municipalidaddenebaj.com\/?page_id=58187"},"modified":"2026-04-07T16:12:18","modified_gmt":"2026-04-07T16:12:18","slug":"23-auditorias","status":"publish","type":"page","link":"https:\/\/municipalidaddenebaj.com\/?page_id=58187","title":{"rendered":"23 Auditor\u00edas"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"58187\" class=\"elementor elementor-58187\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c7641f e-flex e-con-boxed e-con e-parent\" data-id=\"1c7641f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-2f3900e e-con-full e-flex e-con e-child\" data-id=\"2f3900e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f13a466 elementor-widget elementor-widget-eael-creative-button\" data-id=\"f13a466\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-creative-button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <div class=\"eael-creative-button-wrapper\">\n\n            <a class=\"eael-creative-button eael-creative-button--default eael-cb-icon-position-\" href=\"https:\/\/municipalidaddenebaj.com\/?page_id=57433\" data-text=\"Go!\">\n            \t    \n                <div class=\"creative-button-inner\">\n\n                    \n                    <span class=\"cretive-button-text\">REGRESAR A MEN\u00da <\/span>\n\n                                    <\/div>\n\t                        <\/a>\n        <\/div>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-812e426 e-flex e-con-boxed e-con e-parent\" data-id=\"812e426\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9d54878 elementor-widget elementor-widget-n-accordion\" data-id=\"9d54878\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1640\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1640\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 23 Auditor\u00edas <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-arrow-alt-circle-right\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M504 256C504 119 393 8 256 8S8 119 8 256s111 248 248 248 248-111 248-248zm-448 0c0-110.5 89.5-200 200-200s200 89.5 200 200-89.5 200-200 200S56 366.5 56 256zm72 20v-40c0-6.6 5.4-12 12-12h116v-67c0-10.7 12.9-16 20.5-8.5l99 99c4.7 4.7 4.7 12.3 0 17l-99 99c-7.6 7.6-20.5 2.2-20.5-8.5v-67H140c-6.6 0-12-5.4-12-12z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1640\" class=\"elementor-element elementor-element-1b68c4c e-con-full e-flex e-con e-child\" data-id=\"1b68c4c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2440dda elementor-widget elementor-widget-n-accordion\" data-id=\"2440dda\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3800\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3800\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2026 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3800\" class=\"elementor-element elementor-element-b3e14bd e-con-full e-flex e-con e-child\" data-id=\"b3e14bd\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3800\" class=\"elementor-element elementor-element-b80adc8 e-flex e-con-boxed e-con e-child\" data-id=\"b80adc8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-13ff8bd elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"13ff8bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-13ff8bd\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"13ff8bd\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"informe-de-la-contraloria-general-de-cuentas-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-2091\"><span class=\"eael-accordion-tab-title\">INFORME DE LA  CONTRALORIA GENERAL DE CUENTAS <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-2091\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"informe-de-la-contraloria-general-de-cuentas-\"><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/03\/23A2026-INFORME-DE-AUDITORIA-NOTA-DE-ACLARACION-2026.pdf\">23A2026 INFORME DE AUDITORIA (NOTA DE ACLARACI\u00d3N) 2026<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar.pdf\">23A012026 INFORME DE AUDITORIA\u00a0 DE OBRA PUBLICA 2024<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-1.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-1.pdf\">23A01B2026 INFORME DE AUDITORIA FINANCIERA Y DE CUMPLIMIENTO 2024\u00a0<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-2.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-2.pdf\">23C012026\u00a0 RESUMEN DE AUDITORIA\u00a0 DE OBRA PUBLICA 2024<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-3.pdf\"><img 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RESUMEN DE AUDITORIA FINANCIERA Y CUMPLIMIENTO 2024<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar-3.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar-3.pdf\">23A012026 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2022<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar.pdf\">23B012026 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO 2021<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/numeral-15-2024.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/numeral-15-2024.pdf\">23C012026 INFORME DE AUDITORIA (NOTA DE JUSTIFICACI\u00d3N).\u00a0<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-2.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-2.pdf\"> 23A012026 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2023<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-1.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, 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0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-2092\" class=\"eael-accordion-content clearfix\" data-tab=\"2\" aria-labelledby=\"informe-de-auditoria-interna-del-sujeto-obligad0\"><h5><span style=\"color: #800080\">ENERO\u00a0<\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/02\/CONSTANCIA-CGC-INFORME-DE-ENTREGA-DE-CONTROL-INTERNO-30-1-2026-1.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, 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wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/02\/30-01-2026-NORMAS-GENERALES-2025-1-comprimido.pdf\">23B012026 INFORME ANUAL DE CONTROL 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alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/01\/INFORME-DE-AUDITOR-INTERNO-2026.pdf\">23A012026 INFORME DE AUDITOR INTERNO 2026 SOBRE LA NORMA DE LA NAIGUB-7 COMUNICACI\u00d3N DE RESULTADOS<\/a><\/strong><\/span><\/h5><h5>\u00a0<\/h5><h5><span style=\"color: #800080\">FEBRERO<\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/02\/INFORME-DEL-AUDITOR-I-NTERNO-2026-FEBRERO.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/02\/INFORME-DEL-AUDITOR-I-NTERNO-2026-FEBRERO.pdf\">23A012026 INFORME\u00a0 DE ACTAVIDADES DEL AUDITOR INTERNO\u00a0 <\/a><\/strong><\/span><\/h5><h5><span style=\"color: #800080\">MARZO<\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/04\/AUDITOR-INTERNO.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2026\/04\/AUDITOR-INTERNO.pdf\">23A012026 INFORME DE ACTIVIDAD DEL AUDITOR INTERNO<\/a><\/strong><\/span><\/h5><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3801\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3801\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2025 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3801\" class=\"elementor-element elementor-element-245ee8a e-con-full e-flex e-con e-child\" data-id=\"245ee8a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3801\" class=\"elementor-element elementor-element-1da36a7 e-flex e-con-boxed e-con e-child\" data-id=\"1da36a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f47afe elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"4f47afe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-4f47afe\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"4f47afe\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"informe-de-la-contraloria-general-de-cuentas-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-8311\"><span class=\"eael-accordion-tab-title\">INFORME DE LA  CONTRALORIA GENERAL DE CUENTAS <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-8311\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"informe-de-la-contraloria-general-de-cuentas-\"><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar.pdf\">23A012025 INFORME DE AUDITORIA\u00a0 DE OBRA PUBLICA 2024<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-1.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-1.pdf\">23A01B2025 INFORME DE AUDITORIA FINANCIERA Y DE CUMPLIMIENTO 2024\u00a0<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-2.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-2.pdf\">23C012025\u00a0 RESUMEN DE AUDITORIA\u00a0 DE OBRA PUBLICA 2024<\/a><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-3.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/Descargar-3.pdf\">23D012025 RESUMEN DE AUDITORIA FINANCIERA Y CUMPLIMIENTO 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Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar-3.pdf\">23A012025 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2022<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, 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srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/numeral-15-2024.pdf\">23C012025 INFORME DE AUDITORIA (NOTA DE JUSTIFICACI\u00d3N).\u00a0<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-2.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><strong><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-2.pdf\">\u00a023A012025AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2023<\/a><\/strong><\/span><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-1.pdf\"><img decoding=\"async\" class=\"alignnone wp-image-45615\"  title=\"\"  src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, 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0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-8312\" class=\"eael-accordion-content clearfix\" data-tab=\"2\" aria-labelledby=\"informe-de-auditoria-interna-del-sujeto-obligad0\"><h5><strong>ENERO\u00a0<\/strong><\/h5><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/enero-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/enero-2025.pdf\">23A012025 INFORME DE AUDITORIA INTERNA <\/a><\/span><\/h5><p><strong>FEBRERO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/febrero-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/febrero-2025.pdf\">23B012025 INFORME DE AUDITORIA INTERNA<\/a><\/span><\/h5><p><strong>MARZO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/marzo-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/marzo-2025.pdf\">23C012025 INFORME DE AUDITORIA INTERNA<\/a><\/span><\/h5><p><strong>ABRIL<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/ABRIL-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/ABRIL-2025.pdf\">23D012025 INFORME AUDITORIA INTERNA\u00a0<\/a><\/span><\/h5><p><strong>MAYO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/MAYO-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/MAYO-2025.pdf\">23E012025 INFORME DE AUDITORIA INTERNA\u00a0<\/a><\/span><\/h5><p><strong>JUNIO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/JUNIO-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/JUNIO-2025.pdf\">23F012025 INFORME DE AUDITORIA INTERNA<\/a><\/span><\/h5><p><strong>JULIO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/julio-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/julio-2025.pdf\">23G012025 INFORME DE AUDITORIA INTERNA\u00a0<\/a><\/span><\/h5><p><strong>AGOSTO<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/AGOSTO-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/AGOSTO-2025.pdf\">23H012025 INFORME DE AUDITORIA INTERNA\u00a0<\/a><\/span><\/h5><p><strong>SEPTIEMBRE<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/SEPTIEMBRE-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><\/span><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/SEPTIEMBRE-2025.pdf\">23I012025 INFORME DE AUDITORIA INTERNA\u00a0<\/a><\/span><\/h5><p><strong>OCTUBRE<\/strong><\/p><h5><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/SEPTIEMBRE-2025.pdf\"><img  title=\"\" decoding=\"async\" class=\"alignnone wp-image-45615\" src=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png\" sizes=\"(max-width: 74px) 100vw, 74px\" srcset=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-594x594.png 594w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-510x510.png 510w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1-400x400.png 400w, https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/05\/formato-archivo-pdf-icono-3d_643365-529-1.png 626w\"  alt=\"formato-archivo-pdf-icono-3d_643365-529-1-594x594 23 Auditor\u00edas\"  width=\"74\" height=\"74\" \/><\/a><\/span><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2025\/12\/noviembre-2025.pdf\"><strong>23J012025 INFORME DE AUDITORIA INTERNA<\/strong>\u00a0<\/a><\/span><\/h5><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3802\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3802\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2024 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3802\" class=\"elementor-element elementor-element-4fc8c04 e-con-full e-flex e-con e-child\" data-id=\"4fc8c04\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3802\" class=\"elementor-element elementor-element-4ed7f8a e-flex e-con-boxed e-con e-child\" data-id=\"4ed7f8a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c8f10fa elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"c8f10fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-c8f10fa\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"c8f10fa\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"haz-clic-aqui-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-2101\"><span class=\"eael-accordion-tab-title\">HAZ CLIC AQUI <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-2101\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"haz-clic-aqui-\"><ul><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar-3.pdf\">23A012024 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2022<\/a><\/strong><\/li><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar.pdf\">23B012024 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO 2021<\/a><\/strong><\/li><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/numeral-15-2024.pdf\">23C012024 INFORME DE AUDITORIA (NOTA DE JUSTIFICACI\u00d3N).\u00a0<\/a><\/strong><\/li><\/ul><p><strong>MAYO<\/strong><\/p><ul><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-2.pdf\">\u00a023A012024AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2023<\/a><\/strong><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/05\/Descargar-1.pdf\"><strong>230B012024RESUMEN DE\u00a0 AUDITORIA 2023<\/strong>\u00a0<\/a><\/li><\/ul><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3803\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3803\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2023 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3803\" class=\"elementor-element elementor-element-3f35d98 e-con-full e-flex e-con e-child\" data-id=\"3f35d98\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3803\" class=\"elementor-element elementor-element-a6a9b29 e-flex e-con-boxed e-con e-child\" data-id=\"a6a9b29\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aca76ad elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"aca76ad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-aca76ad\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"aca76ad\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"haz-clic-aqui-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-1811\"><span class=\"eael-accordion-tab-title\">HAZ CLIC AQUI <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-1811\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"haz-clic-aqui-\"><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2023\/02\/auditoria-2021-1_compressed-1.pdf\">23A2023 AUDITORIA FINANCIERA<\/a><\/li><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2024\/02\/Descargar-3.pdf\">23B012023 AUDITORIA FINANCIERA Y DE CUMPLIMIENTO (ENTIDAD) 2022<\/a><\/strong><\/li><\/ul><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3804\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3804\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2022 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3804\" class=\"elementor-element elementor-element-2162095 e-con-full e-flex e-con e-child\" data-id=\"2162095\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3804\" class=\"elementor-element elementor-element-0c9d204 e-flex e-con-boxed e-con e-child\" data-id=\"0c9d204\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-56d5be3 elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"56d5be3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-56d5be3\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"56d5be3\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"haz-clic-aqui-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-9101\"><span class=\"eael-accordion-tab-title\">HAZ CLIC AQUI <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-9101\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"haz-clic-aqui-\"><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/02\/Image_014-2.pdf\">23A2022 AUDITORIA FINANCIERA<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/03\/RESULTADO-DE-AUDITORIA-DE-TOMA-DE-POSECION.pdf\">23A2022 RESULTADO DE AUDITORIA DE TOMA DE POSECION 2020<\/a><\/li><\/ul><p>FEBRERO<\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/03\/NUMERAL-23.pdf\">23A2022 AUDITORIA INTERNA -OFICIO<\/a><\/li><\/ul><p>MARZO<\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/04\/numeral-23.pdf\">23A2022 AUDITORIA INTERNA -OFICIO-<\/a><\/li><\/ul><p>ABRIL<\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/05\/NUMERAL-23.pdf\">23A2022 AUDITORIA INTERNA -OFICIO-<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/06\/informe-de-auditoria-de-2020_compressed-comprimido-1_compressed-1.pdf\">23A2022 AUDITORIA INTERNA<\/a><\/li><\/ul><p>MAYO<\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/06\/SodaPDF-compressed-AUDITORIA-15-01-2012-AL-31-12-2016-RECIBIDO-EL-03-06-2022_compressed-2_compressed_reduce-1-compressed-comprimido_compressed_11zon_11zon.pdf\">23A2022 AIDITORIA INTERNA<\/a><\/li><\/ul><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3805\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3805\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2021 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3805\" class=\"elementor-element elementor-element-0452264 e-con-full e-flex e-con e-child\" data-id=\"0452264\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3805\" class=\"elementor-element elementor-element-538478f e-flex e-con-boxed e-con e-child\" data-id=\"538478f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-615a5fd elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"615a5fd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-615a5fd\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"615a5fd\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"haz-clic-aqui-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-1021\"><span class=\"eael-accordion-tab-title\">HAZ CLIC AQUI <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-1021\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"haz-clic-aqui-\"><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">ENERO<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/03\/EXAMEN-DE-AUDITORIA-1-1-1.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">INFORME DE AUDITORIA 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">FEBRERO<\/span><\/strong><\/p><ul><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/03\/NUMERAL-23.pdf\"><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/a><\/strong><\/li><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/03\/RESULTADO-DE-AUDITORIA-DE-TOMA-DE-POSECION.pdf\"><span class=\"has-inline-color has-very-dark-gray-color\">INFORME DE AUDITORIA 2021<\/span><\/a><\/strong><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">Marzo<\/span><\/strong><\/p><ul><li><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/li><\/ul><p><strong><span class=\"has-inline-color\">ABRIL<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/05\/numeral-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">MAYO<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/06\/NOTA-DE-JUSTIFICACI%C3%93N-2021-6.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">JUNIO<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/07\/numeral-23-1.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">JULIO<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/08\/SodaPDF-compressed-SodaPDF-co_reduce-1-1-1.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">INFORME DE AUDITORIA 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">AGOSTO<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/09\/NUMERAL-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">INFORME DE AUDITORIA 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">SEPTIEMBRE<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/10\/numeral-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">OCTUBRE<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/11\/numeral-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">NOVIEMBRE<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/12\/numeral-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><p><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\">DICIEMBRE<\/span><\/strong><\/p><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2022\/01\/numeral-23.pdf\"><strong><span class=\"has-inline-color has-very-dark-gray-color\">NOTA DE JUSTIFICACI\u00d3N 2021<\/span><\/strong><\/a><\/li><\/ul><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-3806\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-3806\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2020 <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-open\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M572.694 292.093L500.27 416.248A63.997 63.997 0 0 1 444.989 448H45.025c-18.523 0-30.064-20.093-20.731-36.093l72.424-124.155A64 64 0 0 1 152 256h399.964c18.523 0 30.064 20.093 20.73 36.093zM152 224h328v-48c0-26.51-21.49-48-48-48H272l-64-64H48C21.49 64 0 85.49 0 112v278.046l69.077-118.418C86.214 242.25 117.989 224 152 224z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-folder-plus\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M464,128H272L208,64H48A48,48,0,0,0,0,112V400a48,48,0,0,0,48,48H464a48,48,0,0,0,48-48V176A48,48,0,0,0,464,128ZM359.5,296a16,16,0,0,1-16,16h-64v64a16,16,0,0,1-16,16h-16a16,16,0,0,1-16-16V312h-64a16,16,0,0,1-16-16V280a16,16,0,0,1,16-16h64V200a16,16,0,0,1,16-16h16a16,16,0,0,1,16,16v64h64a16,16,0,0,1,16,16Z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3806\" class=\"elementor-element elementor-element-e1e9569 e-con-full e-flex e-con e-child\" data-id=\"e1e9569\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div role=\"region region\" aria-labelledby=\"e-n-accordion-item-1640 e-n-accordion-item-3806\" class=\"elementor-element elementor-element-9c34841 e-flex e-con-boxed e-con e-child\" data-id=\"9c34841\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b8a2e90 elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"b8a2e90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-b8a2e90\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"b8a2e90\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"haz-clic-aqui-\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-1931\"><span class=\"eael-accordion-tab-title\">HAZ CLIC AQUI <\/span><svg aria-hidden=\"true\" class=\"fa-toggle e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/div><div id=\"elementor-tab-content-1931\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"haz-clic-aqui-\"><ul><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/03\/NUMERAL-23-FE.pdf\">MES\u00a0 DE ENERO 2020<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2019\/05\/NUMERAL-23.pdf\">MES DE FEBRERO 2020<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/04\/NUMERAL-23.pdf\">MES DE MARZO 2020\u00a0<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/05\/NUMERAL-23.pdf\">MES ABRIL 2020<\/a><\/li><li><em><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/06\/Numeral-23-informe-auditoria.pdf\">MES DE MAYO\u00a0 2020<\/a><\/strong><\/em><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/07\/NUMERAL23.pdf\">MES DE JUNIO 2020<\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/08\/julio-numeral-23.pdf\"><strong>MES DE JULIO 2020<\/strong><\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/09\/NUMERLA-23.pdf\"><strong>MES DE AGOSTO 2020<\/strong><\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/10\/numeral-23.pdf\"><strong>MES DE SEPTIEMBRE 2020<\/strong><\/a><\/li><li><strong><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/11\/NUMERAL-23.pdf\">MES DE OCTUBRE 2020<\/a><\/strong><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2020\/12\/NUMERAL-23.pdf\"><strong>MES DE NOVIEMBRE 2020<\/strong><\/a><\/li><li><a href=\"https:\/\/municipalidaddenebaj.com\/wp-content\/uploads\/2021\/01\/23.-Rectificacion-al-informe-de-examen-especial-de-auditoria-comprimido-1.pdf\"><strong>MES DE DICIEMBRRE INFORME AUDITORIA<\/strong><\/a><\/li><\/ul><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5f6cc9d e-flex e-con-boxed e-con e-parent\" data-id=\"5f6cc9d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-5ef1893 e-con-full e-flex e-con e-child\" data-id=\"5ef1893\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>REGRESAR A MEN\u00da 23 Auditor\u00edas 2026 INFORME DE LA CONTRALORIA GENERAL DE CUENTAS 23A2026 INFORME&#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-58187","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=\/wp\/v2\/pages\/58187","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=58187"}],"version-history":[{"count":0,"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=\/wp\/v2\/pages\/58187\/revisions"}],"wp:attachment":[{"href":"https:\/\/municipalidaddenebaj.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=58187"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}