Plan General de Auditorías - V1

MODALIDAD PLANEACI
Nro. Por UBICACIN /

CICLO NOMBRE DE N
CICLO MUNICIPIO
AUDITORA Inicia
Empresa de Servicios Pblicos Taman

1 1 Cceres
S.A E.S.P
Especial 25-01-17
Empresa Municipal de Acueducto,
1 2 El Bagre Alcantarillado y Aseo del Municipio de El Especial 25-01-17
Bagre. S.A E.S.P
1 3 Taraz Empresas Publicas de Taraz S.A. E.S.P Especial 25-01-17
Empresa de Servicios Pblicos
1 4 Maceo Domiciliarios S.A.S Aguas de Maceo Especial 25-01-17
E.S.P
1 5 Puerto Berrio Aguas del Puerto Especial 25-01-17
1 6 Puerto Nare Empresas Publicas Especial 25-01-17
1 7 Puerto Triunfo Empresa de Servicios Pblicos Especial 25-01-17
1 8 Yond Empresas Publicas de Yond Especial 25-01-17

1 9 Cisneros
Domiciliarios
Especial 25-01-17
Empresa Pblicas de San Roque S.A.S
1 10 San Roque
E.S.P
Especial 25-01-17

1 11 Angostura
Domiciliarios S.A E.S.P
Especial 25-01-17
1 12 Belmira Empresas Publicas de Belmira Especial 25-01-17
1 13 Briceo Empresa de Servicios Pblicos S.A E.S.P Especial 25-01-17
Empresas de Servicios Pblicos S.A ,

1 14 Guadalupe
E.S.P de Guadalupe
Especial 25-01-17
San Andrs de
1 15
Cuerquia
Empresa de Servicios Pblicos E.S.P Especial 25-01-17
San Jos de la Central Hidroelctrica San Jos de la

1 16
Montaa Montaa S.A.S. E.S.P.
Especial 25-01-17
17 Don Matas Servidonmatas ESP SAS Especial 25-01-17
1 18 Santa Rosa de Osos Empresa de Servicios Pblicos Especial 25-01-17
1 19 Valdivia Empresa de Servicios Pblicos Especial 25-01-17

1 20 Buritic
Domiciliarios S.A E.S.P
Especial 25-01-17
Empresas Pblicas de Caasgordas S.A
1 21 Caasgordas
E.S.P
Especial 25-01-17
1 22 Ebjico Empresa de servicios pblicos -ESPE- Especial 25-01-17

Empresa de Servicios Pblicos de
1 23 Frontino
Frontino
Especial 25-01-17
1 24 Peque
Domiciliarios de Peque S.A E.S.P
Especial 25-01-17

1 25 Sabanalarga
Domiciliarios
Especial 25-01-17
1 26 Santa F de Antioquia Occidente Limpio S.A. E.S.P. Especial 25-01-17
1 27 Sopetrn Empresas Publicas Especial 25-01-17

1 28 Uramita
Uramita S.A.S
Especial 25-01-17
1 29 Abejorral Empresas Publicas de Abejorral -EPA- Especial 25-01-17
Empresa de Servicios Pblicos Argelia

1 30 Argelia
Mara Acueducto, Alcantarillado y Aseo
Especial 25-01-17
1 31 Cocorn
Cocorn
Especial 25-01-17
1 32 Granada
Granada
Especial 25-01-17
1 33 La Ceja Empresa de Servicios Pblicos de La Ceja 25-01-17

Empresa de Servicios Pblicos de El
1 34 El Carmen de Viboral
Carmen de Viboral
25-01-17
1 35 Guatap
Domiciliarios de Guatap E.S.P.
Especial 25-01-17
Empresas Pblicas de Rionegro S.A.
1 36 Rionegro
E.S.P.
Especial 25-01-17
1 37 San Francisco Empresa de Servicios Pblicos E.S.P Especial 25-01-17
Empresas de Servicios Pblicos S.A ,
1 38 San Luis
E.S.P
Especial 25-01-17
Empresas Pblicas de San Rafael S.A.
1 39 San Rafael
E.S.P.
Especial 25-01-17
Empresas Pblicas Municipales de

1 40 Betania
Betania S.A. E.S.P.
Especial 25-01-17
1 41 Betulia Empresa de Servicios Pblicos S.A E.S.P Especial 25-01-17

Empresa de Servicios Pblicos de Aseo
1 42 Ciudad Bolvar
Nuestro Aseo
Especial 25-01-17
1 43 Fredonia Domiciliarios - Aguas y Aseo de Fredonia Especial 25-01-17
S.A ESP.
Empresas Pblicas de Hispania S.A.
1 44 Hispania
E.S.P
Especial 25-01-17
1 45 Jardn Empresas Publicas de Jardn Especial 25-01-17
1 46 Jeric Empresa Pblicas de Jeric Especial 25-01-17
Empresa Pueblorriquea de acueducto,
1 47 Pueblorrico
alcantarillado y aseo S.A.
Especial 25-01-17
1 48 Santa Brbara Empresas Pblicas de Santa Brbara Especial 25-01-17

1 49 Tmesis
Domiciliarios de Tmesis
Especial 25-01-17
1 50 Urrao Empresas Publicas de Urrao E.S.P Especial 25-01-17
Mesa de Mesa de Revisin Revisin
trabajo y trabajo y comit comit Entrega del
entrega del entrega del operativo y operativo y equipo
PLANEACI EJECUCIN EJECUCIN
informe informe mesa de mesa de auditor con
N Inicia en Termina en
preliminar preliminar trabajo con trabajo con los ajustes
Termina ENTIDAD ENTIDAD
por la por la el equipo el equipo realizados
comisin comisin auditor auditor Inicia
Inicia Termina Inicia Termina
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
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27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
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27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
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27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17

27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17

27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17

27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17

27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17
Entrega del Respuesta Respuesta Mesa de Mesa de
Validar Validar
equipo ente ente trabajo y trabajo y Revisin del
respuesta respuesta
auditor con auditado al auditado al elaboracin elaboracin Comit
del ente del ente
los ajustes informe informe informe informe Operativo
auditado auditado
realizados preliminar preliminar definitivo definitivo Inicia
Inicia Termina
Termina Inicia Termina Inicia Termina
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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21-02-17 22-02-17 02-03-17 23-03-17 28-03-17 29-03-17 29-03-17 30-03-17
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Realiza
ajustes
equipo
auditor, Revisin Notificacin Notificacin
Revisin del aprobacin requisitos de informe informe
Comit comit informe y definitivo y definitivo y
Operativo operativo y traslado para trasladar trasladar
Termina Contralor firma hallazgos hallazgos
Auxiliar de Inicia Termina
Auditora
Integrada
04-04-17 04-04-17 05-04-17 06-04-17 17-04-17
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04-04-17 04-04-17 05-04-17 06-04-17 17-04-17
UBICACIN MODALIDA PLANEACI PLANEACI
Nro. Por
CICLO / NOMBRE D DE N N
CICLO
MUNICIPIO AUDITORA Inicia Termina
2 1 Cceres Municipio de Cceres Regular 22-02-17 24-02-17

2 2 Cceres Hospital Isabel La Catlica Regular 22-02-17 24-02-17
2 3 Caucasia Municipio de Caucasia Regular 22-02-17 24-02-17
Asociacin de Municipios del Bajo
2 4 Caucasia Especial 22-02-17 24-02-17
Cauca y Bajo Nech -AMBACAN-
2 5 Caucasia Hospital Csar Uribe Piedrahita Regular 22-02-17 24-02-17
2 6 El Bagre Municipio de El Bagre Regular 22-02-17 24-02-17
Hospital Nuestra Seora del
2 7 El Bagre Regular 22-02-17 24-02-17
Carmen
Fondo de vivienda de Inters
2 8 El Bagre Especial 22-02-17 24-02-17
Social y Reforma Urbana
2 9 Nech Municipio de Nech Regular 22-02-17 24-02-17
2 10 Nech Hospital La Misericordia Regular 22-02-17 24-02-17
2 11 Taraz Municipio de Taraz Regular 22-02-17 24-02-17
2 12 Taraz Hospital San Antonio Regular 22-02-17 24-02-17
2 13 Zaragoza Municipio de Zaragoza Regular 22-02-17 24-02-17
2 14 Caracol Municipio de Caracol Regular 22-02-17 24-02-17
2 15 Caracol Hospital San Po X Regular 22-02-17 24-02-17
2 16 Caracol Servicios Pblicos Especial 22-02-17 24-02-17
2 17 Maceo Municipio de Maceo Regular 22-02-17 24-02-17
2 18 Maceo Hospital Marco Antonio Cardona Regular 22-02-17 24-02-17
Puerto
2 19 Municipio de Puerto Berro Regular 22-02-17 24-02-17
Berrio
Fondo de Vivienda de Inters
Puerto
2 20 Social y Reforma Urbana Especial 22-02-17 24-02-17
Berrio
-FOVISRU-
2 21 Puerto Nare Municipio de Puerto Nare Regular 22-02-17 24-02-17
2 22 Puerto Nare Hospital Octavio Olivares Regular 22-02-17 24-02-17
Puerto
2 23 Municipio de Puerto Triunfo Regular 22-02-17 24-02-17
Triunfo
2 24 Yond Municipio de Yond Regular 22-02-17 24-02-17
2 25 Yond Hospital Hctor Abad Gmez Regular 22-02-17 24-02-17
2 26 Amalfi Municipio de Amalfi Regular 22-02-17 24-02-17
2 27 Amalfi Hospital El Carmen Regular 22-02-17 24-02-17
Instituto de Deporte y Recreacin
2 28 Amalfi Especial 22-02-17 24-02-17
de Amalfi
2 29 Anor Municipio de Anor Regular 22-02-17 24-02-17
2 30 Anor Hospital San Juan de Dios Regular 22-02-17 24-02-17
2 31 Cisneros Municipio de Cisneros Regular 22-02-17 24-02-17
2 32 Cisneros Hospital San Antonio Regular 22-02-17 24-02-17
2 33 Remedios Municipio de Remedios Regular 22-02-17 24-02-17
2 34 Remedios Hospital San Vicente de Pal Regular 22-02-17 24-02-17
2 35 Remedios Aguas Del Nordeste S.A Esp- Remed Especial
2 36 San Roque Municipio de San Roque Regular 22-02-17 24-02-17
2 37 San Roque Hospital San Roque Regular 22-02-17 24-02-17
Santo
2 38 Municipio de Santo Domingo Regular 22-02-17 24-02-17
Domingo
Santo
2 39 Hospital San Rafael Regular 22-02-17 24-02-17
Domingo
2 40 Segovia Municipio de Segovia Regular 22-02-17 24-02-17
2 41 Segovia Hospital San Juan de Dios Regular 22-02-17 24-02-17
2 42 Segovia SEGOVIA S.A. ESP Especial
2 43 Vegach Municipio de Vegach Regular 22-02-17 24-02-17
2 44 Vegach Hospital San Camilos de Lelis Regular 22-02-17 24-02-17
2 45 Yal Municipio de Yal Regular 22-02-17 24-02-17
2 46 Yal Hospital La Misericordia Regular 22-02-17 24-02-17
2 47 Yolomb Municipio de Yolomb Regular 22-02-17 24-02-17
2 48 Yolomb Hospital San Rafael Regular 22-02-17 24-02-17
2 49 Rionegro Municipio de Rionegro Regular 22-02-17 24-02-17
Asociacin de Municipios del
2 50 Rionegro Especial 22-02-17 24-02-17
Oriente Antioqueo -MASORA-
Asociacin de la Red para la
2 51 Rionegro atencin pre hospitalaria y de Especial 22-02-17 24-02-17
urgencias SAPHIO
2 52 Rionegro Hospital Gilberto Meja Meja Regular 22-02-17 24-02-17
2 53 Rionegro Hospital San Juan de Dios Regular 22-02-17 24-02-17
2 54 Rionegro Rio Aseo Total S.A. E.S.P. Especial 22-02-17 24-02-17
Instituto municipal de educacin
fsica, deporte y recreacin -IMER-
Industrias Crnicas del Oriente S.A

INCAROSA-
2 57 San Carlos Municipio de San Carlos Regular 22-02-17 24-02-17
2 58 San Carlos Hospital San Vicente de Pal Regular 22-02-17 24-02-17
San
2 59 Municipio de San Francisco Regular 22-02-17 24-02-17
Francisco
San
2 60 Hospital San Francisco de Ass Regular 22-02-17 24-02-17
Francisco
2 61 San Luis Municipio de San Luis Regular 22-02-17 24-02-17
Junta Administradora, Asociacin

de Municipios, Corporacin
2 62 San Luis Agencia para el Desarrollo de los Especial 22-02-17 24-02-17
municipios de la Subregin de
Bosques CORPOBOSQUES
2 63 San Luis Hospital San Rafael Regular 22-02-17 24-02-17

2 64 San Rafael Municipio de San Rafael Regular 22-02-17 24-02-17
Hospital Presbtero Alonso Mara
2 65 San Rafael Regular 22-02-17 24-02-17
Giraldo
2 66 San Vicente Municipio de San Vicente Regular 22-02-17 24-02-17
2 67 San Vicente Hospital San Vicente Especial 22-02-17 24-02-17

2 68 Sonsn Municipio de Sonsn Regular 22-02-17 24-02-17
Municipios Unidos del Sur de
2 69 Sonsn Especial 22-02-17 24-02-17
Antioquia -MUSA-
2 70 Sonsn Hospital San Juan de Dios Regular 22-02-17 24-02-17
Empresa Aguas del Paramo de
2 Sonsn Especial 22-02-17 24-02-17
71 Sonsn
2 72 Sonsn Empresas Pblicas de Sonsn Especial 22-02-17 24-02-17
trabajo y trabajo y comit comit Entrega del Entrega del
EJECUCI EJECUCI entrega del entrega del operativo y operativo y equipo equipo
N N informe informe mesa de mesa de auditor con auditor con
Inicia en Termina en preliminar preliminar trabajo con trabajo con los ajustes los ajustes
ENTIDAD ENTIDAD por la por la el equipo el equipo realizados realizados
comisin comisin auditor auditor Inicia Termina
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17

27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
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27-02-17 10-03-17 13-03-17 14-03-17 15-03-17 17-03-17 21-03-17 22-03-17
Respuesta Respuesta Mesa de Mesa de
Validar Validar
ente ente trabajo y trabajo y Revisin Revisin
respuesta respuesta
auditado al auditado al elaboracin elaboracin del Comit del Comit
del ente del ente
informe informe informe informe Operativo Operativo
auditado auditado
preliminar preliminar definitivo definitivo Inicia Termina
Inicia Termina
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17

23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
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23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
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23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
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23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
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23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17

23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17

23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
23-03-17 31-03-17 06-04-17 18-04-17 19-04-17 19-04-17 20-04-17 24-04-17
Realiza
ajustes
equipo
aprobacin requisitos informe informe
comit de informe definitivo y definitivo y
operativo y y traslado trasladar trasladar
Contralor para firma hallazgos hallazgos
Auditora
Integrada
25-04-17 26-04-17 27-04-17 02-05-17

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25-04-17 26-04-17 27-04-17 02-05-17
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25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17

25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17

25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
25-04-17 26-04-17 27-04-17 02-05-17
MODALIDA PLANEACI PLANEACI
Nro. Por UBICACIN /
CICLO NOMBRE D DE N N
CICLO MUNICIPIO
AUDITORA Inicia Termina
3 1 Angostura Municipio de Angostura Regular 26-04-17 28-04-17

3 2 Angostura Hospital San Rafael Regular 26-04-17 28-04-17
3 3 Belmira Municipio de Belmira Regular 26-04-17 28-04-17
3 4 Belmira Regular 26-04-17 28-04-17
Rosario
3 5 Briceo Municipio de Briceo Regular 26-04-17 28-04-17
3 6 Briceo Hospital El Sagrado Corazn Regular 26-04-17 28-04-17
3 7 Campamento Municipio de Campamento Regular 26-04-17 28-04-17
3 8 Campamento Hospital La Sagrada Familia Regular 26-04-17 28-04-17
Carolina del Municipio de Carolina del
3 9 Regular 26-04-17 28-04-17
Prncipe Prncipe
Asociacin de Municipios
Centro Zonal de Gestin
Carolina del
3 10 Agroempresarial del Norte Especial 26-04-17 28-04-17
Prncipe
Medio Antioqueo
CEZDEGANMA
Carolina del
3 11 Hospital San Rafael Regular 26-04-17 28-04-17
Prncipe
3 12 Donmatias Municipio de Donmatias Regular 26-04-17 28-04-17
Hospital Francisco Eladio
3 13 Donmatias Regular 26-04-17 28-04-17
Barrera
Fondo de vivienda de Inters
3 14 Donmatias Especial 26-04-17 28-04-17
Social y Reforma Urbana
3 15 Entrerrios Municipio de Entrerros Regular 26-04-17 28-04-17
Hospital Presbtero Emigdio
3 16 Entrerrios Regular 26-04-17 28-04-17
Palacio
3 17 Gmez Plata Municipio de Gmez Plata Regular 26-04-17 28-04-17
3 18 Gmez Plata Hospital Santa Isabel Regular 26-04-17 28-04-17
3 19 Guadalupe Municipio de Guadalupe Regular 26-04-17 28-04-17
Hospital Nuestra Seora de
3 20 Guadalupe Regular 26-04-17 28-04-17
Guadalupe
3 21 Ituango Municipio de Ituango Regular 26-04-17 28-04-17
3 22 Ituango Hospital San Juan de Dios Regular 26-04-17 28-04-17
San Andrs de Municipio de San Andrs de
3 23 Regular 26-04-17 28-04-17
Cuerquia Cuerquia
San Andrs de Hospital Gustavo Gonzlez
3 24 Regular 26-04-17 28-04-17
Cuerquia Ochoa
San Jos de la Municipio de San Jos de la
3 25 Regular 26-04-17 28-04-17
Montaa Montaa
San Jos de la
3 26 Hospital Laureano Pino Regular 26-04-17 28-04-17
Montaa
San Pedro de los Municipio de San Pedro de los
3 27 Regular 26-04-17 28-04-17
Milagros Milagros
San Pedro de los
3 28 Hospital Santa Isabel Regular 26-04-17 28-04-17
Milagros
Santa Rosa de Municipio de Santa Rosa de
3 29 Regular 26-04-17 28-04-17
Osos Osos
Municipios Asociados para el
Santa Rosa de
3 30 desarrollo del Norte de Especial 26-04-17 28-04-17
Osos
Antioquia "MADENA"
3 31 Toledo Municipio de Toledo Regular 26-04-17 28-04-17
Hospital Pedro Claver Aguirre
3 32 Toledo Regular 26-04-17 28-04-17
Yepes
3 33 Valdivia Municipio de Valdivia Regular 26-04-17 28-04-17
3 34 Valdivia Hospital San Juan de Dios Regular 26-04-17 28-04-17
3 35 Yarumal Municipio de Yarumal Regular 26-04-17 28-04-17
3 36 Yarumal Hospital San Juan de Dios Regular 26-04-17 28-04-17
Aguas del Norte Antioqueo
3 37 Yarumal Especial 26-04-17 28-04-17
S.A. E.S.P. de Yarumal
Banco de Trabajo Profesor Julio
Vergara
Instituto del Deporte y la
Recreacin y el
Aprovechamiento del Tiempo
Libre de Yarumal -INDERYAL-
3 40 Abriaqu Municipio de Abriaqu Regular 26-04-17 28-04-17
3 41 Anz Municipio de Anz Regular 26-04-17 28-04-17
3 42 Anz Hospital San Francisco de Ass Regular 26-04-17 28-04-17
3 43 Armenia Municipio de Armenia Regular 26-04-17 28-04-17
3 44 Armenia Hospital San Martn de Porres Regular 26-04-17 28-04-17
3 45 Buritic Municipio de Buritic Regular 26-04-17 28-04-17
3 46 Buritic Hospital San Antonio Regular 26-04-17 28-04-17
3 47 Caicedo Municipio de Caicedo Regular 26-04-17 28-04-17
Hospital Guillermo Gaviria
3 48 Caicedo Regular 26-04-17 28-04-17
Correa
3 49 Caasgordas Municipio de Caasgordas Regular 26-04-17 28-04-17
3 50 Caasgordas Hospital San Carlos Regular 26-04-17 28-04-17
3 51 Guarne Municipio de Guarne Regular 26-04-17 28-04-17
Hospital Nuestra Seora de La
3 52 Guarne Regular 26-04-17 28-04-17
Candelaria
3 53 Guarne Especial 26-04-17 28-04-17
Domiciliarios
Instituto del Deporte,

3 54 Guarne Recreacin y Aprovechamiento Especial 26-04-17 28-04-17
del Tiempo Libre
3 55 Guatap Municipio de Guatap Regular 26-04-17 28-04-17

Municipios Asociados de la
3 56 Guatap Subregin de Embalse de los Especial 26-04-17 28-04-17
Ros Negro-Nare -MASER-
Empresa Autnoma de
3 57 Guatap Especial 26-04-17 28-04-17
Guatape
3 58 Guatap Hospital La Inmaculada Regular 26-04-17 28-04-17
3 59 La Ceja Municipio de La Ceja Regular 26-04-17 28-04-17
3 60 La Ceja Hospital de La Ceja Regular 26-04-17 28-04-17
Instituto Cejeo de la
3 61 La Ceja Recreacin y el Deporte Especial 26-04-17 28-04-17
-INCERDE-
Central Integradora de
3 62 La Ceja Especial 26-04-17 28-04-17
Transporte S.A
3 63 La Unin Municipio de La Unin Regular 26-04-17 28-04-17
3 64 La Unin Hospital San Roque Regular 26-04-17 28-04-17
3 65 La Unin Especial 26-04-17 28-04-17
de La Unin
3 66 Marinilla Municipio de Marinilla Regular 26-04-17 28-04-17
3 67 Marinilla Hospital San Juan de Dios Regular 26-04-17 28-04-17
3 68 Marinilla de Aseo de San Jos de Especial 26-04-17 28-04-17
Marinilla
Instituto de Deportes de
3 69 Marinilla Especial 26-04-17 28-04-17
Marinilla -INDERMA-
3 70 Nario Municipio de Nario Regular 26-04-17 28-04-17
3 71 Nario Hospital San Joaqun Regular 26-04-17 28-04-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17

02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
02-05-17 12-05-17 15-05-17 16-05-17 17-05-17 19-05-17 22-05-17 23-05-17
Validar Validar
respuesta respuesta
del ente del ente
auditado auditado
Inicia Termina
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
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24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17

24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
24-05-17 02-06-17 22-06-17 28-06-17 29-06-17 29-06-17 30-06-17 05-07-17
Realiza
ajustes
equipo
Auditora
Integrada
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17

06-07-17 07-07-17 10-07-17 12-07-17
06-07-17 07-07-17 10-07-17 12-07-17
Nro. Por UBICACIN /
CICLO MUNICIPIO
4 1 Dabeiba Municipio de Dabeiba Regular 24-05-17 26-05-17

4 2 Dabeiba Regular 24-05-17 26-05-17
Perpetuo Socorro
4 3 Ebjico Municipio de Ebjico Regular 24-05-17 26-05-17
4 4 Ebjico Hospital San Rafael Regular 24-05-17 26-05-17
4 5 Frontino Municipio de Frontino Regular 24-05-17 26-05-17
Hospital Maria Antonia Toro de
4 6 Frontino Regular 24-05-17 26-05-17
Elejalde
4 7 Frontino Junta Municipal de Deportes Especial 24-05-17 26-05-17
4 8 Giraldo Municipio de Giraldo Regular 24-05-17 26-05-17
4 9 Giraldo Hospital San Isidro Regular 24-05-17 26-05-17
4 10 Giraldo Domiciliarios EMPUGI S.A. Especial 24-05-17 26-05-17
E.S.P
4 11 Heliconia Municipio de Heliconia Regular 24-05-17 26-05-17
4 12 Heliconia Hospital San Rafael Regular 24-05-17 26-05-17
4 13 Liborina Municipio de Liborina Regular 24-05-17 26-05-17
4 14 Liborina Hospital San Lorenzo Regular 24-05-17 26-05-17
4 15 Olaya Municipio de Olaya Regular 24-05-17 26-05-17
4 16 Olaya Hospital San Miguel Regular 24-05-17 26-05-17
4 17 Peque Municipio de Peque Regular 24-05-17 26-05-17
4 18 Peque Hospital San Francisco de Ass Regular 24-05-17 26-05-17
4 19 Sabanalarga Municipio de Sabanalarga Regular 24-05-17 26-05-17
4 20 Sabanalarga Hospital San Pedro Regular 24-05-17 26-05-17
4 21 San Jernimo Municipio de San Jernimo Regular 24-05-17 26-05-17
4 22 San Jernimo Hospital San Luis Beltrn Regular 24-05-17 26-05-17
4 23 San Jernimo Domiciliarios Aseo Aguas de Especial 24-05-17 26-05-17
San Jernimo
Santa F de Municipio de Santaf de
4 24 Regular 24-05-17 26-05-17
Antioquia Antioquia
Santa F de
4 25 Hospital San Juan de Dios Regular 24-05-17 26-05-17
Antioquia
4 26 Sopetrn Municipio de Sopetrn Regular 24-05-17 26-05-17
Hospital Horacio Muoz
4 27 Sopetrn Regular 24-05-17 26-05-17
Suescn
4 28 Uramita Municipio de Uramita Regular 24-05-17 26-05-17
4 29 Uramita Hospital Tobas Puerta Regular 24-05-17 26-05-17
4 30 Abejorral Municipio de Abejorral Regular 24-05-17 26-05-17
4 31 Abejorral Hospital San Juan de Dios Regular 24-05-17 26-05-17
4 32 Alejandra Municipio de Alejandra Regular 24-05-17 26-05-17
Hospital Presbtero Luis Felipe
4 33 Alejandra Regular 24-05-17 26-05-17
Arbelez
4 34 Argelia Municipio de Argelia Regular 24-05-17 26-05-17
4 35 Argelia Hospital San Julin Regular 24-05-17 26-05-17
4 36 Cocorn Municipio de Cocorn Regular 24-05-17 26-05-17
4 37 Cocorn Hospital San Juan de Dios Regular 24-05-17 26-05-17
4 38 Concepcin Municipio de Concepcin Regular 24-05-17 26-05-17
4 39 Concepcin Hospital Jos Maria Crdoba Regular 24-05-17 26-05-17
El Carmen de Municipio de El Carmen de
4 40 Regular 24-05-17 26-05-17
Viboral Viboral
El Carmen de Casa de la Cultura Sixto
4 41 Especial 24-05-17 26-05-17
Viboral Arango Gallo
El Carmen de
4 42 Hospital San Juan de Dios Regular 24-05-17 26-05-17
Viboral
4 43 El Peol Municipio de El Peol Regular 24-05-17 26-05-17
4 44 El Peol Hospital San Juan de Dios Regular 24-05-17 26-05-17
4 45 El Peol Aguas y Aseo El Peol Especial 24-05-17 26-05-17
Instituto para el deporte, la
4 46 El Peol educacin fsica y la Especial 24-05-17 26-05-17
recreacin de El Peol
4 47 El Retiro Municipio de El Retiro Regular 24-05-17 26-05-17
4 48 El Retiro Hospital San Juan de Dios Especial 24-05-17 26-05-17
4 49 El Retiro Retirar ESP Especial 24-05-17 26-05-17
Instituto Municipal de Deporte
4 50 El Retiro Especial 24-05-17 26-05-17
y Recreacin -IMDER-
4 51 El Santuario Municipio de El Santuario Regular 24-05-17 26-05-17
4 52 El Santuario Hospital San Juan de Dios Regular 24-05-17 26-05-17
4 53 El Santuario Especial 24-05-17 26-05-17
de El Santuario
Instituto para el Fomento de la
4 54 El Santuario Recreacin y el Deporte de El Especial 24-05-17 26-05-17
Santuario
4 55 Granada Municipio de Granada Regular 24-05-17 26-05-17
Hospital Padre Clemente
4 56 Granada Regular 24-05-17 26-05-17
Giraldo
4 57 Granada Especial 24-05-17 26-05-17
de Granada
4 58 Amag Municipio de Amag Regular 24-05-17 26-05-17
4 59 Amag Hospital San Fernando Regular 24-05-17 26-05-17
Empresas Pblicas de Amag
4 60 Amag Especial 24-05-17 26-05-17
S.A. E.S.P.
4 61 Andes Municipio de Andes Regular 24-05-17 26-05-17
4 62 Andes Hospital San Rafael Regular 24-05-17 26-05-17
Empresa Generadora Santa
4 63 Andes Especial 24-05-17 26-05-17
Rita

4 64 Andes Especial 24-05-17 26-05-17
de Andes S.A. E.S.P.
Empresas Publicas
4 65 Andes Especial 24-05-17 26-05-17
Municipales de Andes
4 66 Angelpolis Municipio de Angelpolis Regular 24-05-17 26-05-17
4 68 Betania Municipio de Betania Regular 24-05-17 26-05-17
4 69 Betania Hospital San Antonio Regular 24-05-17 26-05-17
4 70 Betulia Municipio de Betulia Regular 24-05-17 26-05-17
Hospital Germn Vlez
4 71 Betulia Regular 24-05-17 26-05-17
Gutirrez
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17

30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
30-05-17 09-06-17 12-06-17 13-06-17 14-06-17 16-06-17 20-06-17 21-06-17
Validar Validar
respuesta respuesta
del ente del ente
auditado auditado
Inicia Termina
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17

22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
22-06-17 04-07-17 10-07-17 13-07-17 14-07-17 14-07-17 17-07-17 19-07-17
Realiza
ajustes
equipo
Auditora
Integrada
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17

21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
21-07-17 24-07-17 25-07-17 27-07-17
Nro. UBICACIN MODALIDA PLANEACI PLANEACI
CICLO Por / NOMBRE D DE N N
CICLO MUNICIPIO AUDITORA Inicia Termina
Secretara Seccional de Salud y

5 1 Dpto Especial 26-07-17 28-07-17
Proteccin Social
5 2 Dpto Secretara de Educacin de Antioquia Especial 26-07-17 28-07-17

5 3 Dpto Secretara de Infraestructura Especial 26-07-17 28-07-17
Secretara de Gestin Humana y
5 4 Dpto Especial 26-07-17 28-07-17
Desarrollo Organizacional
Secretara de Productividad y
5 5 Dpto Especial 26-07-17 28-07-17
Competitividad
Secretara de Participacin Ciudadana
5 6 Dpto Especial 26-07-17 28-07-17
y Desarrollo Social
Secretara Privada y Despacho del
5 7 Dpto Especial 26-07-17 28-07-17
Gobernador
Secretara de Agricultura y Desarrollo
5 8 Dpto Especial 26-07-17 28-07-17
Rural
5 9 Dpto Secretara de Gobierno Especial 26-07-17 28-07-17
5 10 Dpto Secretara General Especial 26-07-17 28-07-17
Gerencia de Seguridad Alimentaria
5 11 Dpto Especial 26-07-17 28-07-17
MANA
Departamento Administrativo del
5 12 Dpto Sistema de Prevencin, Atencin y Especial 26-07-17 28-07-17
Recuperacin de Desastres - DAPARD
5 13 Dpto Oficina de Comunicaciones Especial 26-07-17 28-07-17

5 14 Dpto Gerencia de Servicios Pblicos Especial 26-07-17 28-07-17
Departamento Administrativo de
5 15 Dpto Especial 26-07-17 28-07-17
Planeacin
5 16 Dpto Gerencia de Negritudes Especial 26-07-17 28-07-17
5 17 Dpto Gerencia Indigena Especial 26-07-17 28-07-17
Gerencia de Infancia, Adolescencia y
5 18 Dpto Especial 26-07-17 28-07-17
juventud
5 19 Dpto Secretara de las Mujeres de Antioquia Especial 26-07-17 28-07-17
5 20 Dpto Secretara de Medio Ambiente Especial 26-07-17 28-07-17
5 21 Dpto Secretara de Minas Especial 26-07-17 28-07-17
5 22 Medelln Asamblea de Antioquia Especial 26-07-17 28-07-17
5 23 Medelln rea Metropolitana del Valle de Aburr Regular 26-07-17 28-07-17
5 24 Medelln Beneficencia de Antioquia -BENEDAN- Regular 26-07-17 28-07-17

Departamento de Antioquia -
5 25 Medelln Regular 26-07-17 28-07-17
Secretara de Hacienda
5 26 Medelln Fbrica de Licores de Antioquia Regular 26-07-17 28-07-17
Empresa de Vivienda de Antioquia
5 27 Medelln Regular 26-07-17 28-07-17
-VIVA-
Instituto de Cultura y Patrimonio de
5 28 Medelln Regular 26-07-17 28-07-17
Antioquia
Instituto Departamental de Deportes de
5 29 Medelln Regular 26-07-17 28-07-17
Antioquia -INDEPORTES-
Instituto para el desarrollo de Antioquia
5 30 Medelln Regular 26-07-17 28-07-17
-IDEA-
5 31 Medelln Pensiones de Antioquia Regular 26-07-17 28-07-17
Politcnico Colombiano Jaime Isaza
5 32 Medelln Regular 26-07-17 28-07-17
Cadavid
Reforestadora Industrial de Antioquia
5 33 Medelln -RIA- Reforestadora Integral de Regular 26-07-17 28-07-17
Antioquia S.A.
Sociedad Televisin de Antioquia Ltda.
5 34 Medelln Regular 26-07-17 28-07-17
- Teleantioquia
5 35 Medelln Tecnolgico de Antioquia Regular 26-07-17 28-07-17
5 36 Medelln Universidad de Antioquia Regular 26-07-17 28-07-17
5 37 Sabaneta Empresa de Aseo Especial 26-07-17 28-07-17
Fondo de Vivienda de Inters Social y
5 38 Sabaneta Especial 26-07-17 28-07-17
Reforma Urbana
Instituto para el Deporte y la
Recreacin de Sabaneta -INDESA-
Asociacin de Municipios del
5 40 Medelln Occidente Antioqueo Especial 26-07-17 28-07-17
AMOCCIDENTE
Asociacin de Municipios del Suroeste
5 41 Medelln Especial 26-07-17 28-07-17
Antioqueo-AMSA
Asociacin de Municipios del Norte
Antioqueo -AMUNORTE-
Asociacin de Municipios Asociados
5 43 Medelln del Nordeste y Magdalena Medio Especial 26-07-17 28-07-17
"AMUNORMA"
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17
31-07-17 18-08-17 22-08-17 23-08-17 24-08-17 28-08-17 29-08-17 30-08-17

Validar Validar
respuesta respuesta
del ente del ente
auditado auditado
Inicia Termina
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17
31-08-17 08-09-17 27-09-17 02-10-17 03-10-17 03-10-17 04-10-17 06-10-17

Realiza
ajustes
equipo
Auditora
Integrada
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17
09-10-17 10-10-17 11-10-17 13-10-17

UBICACIN MODALIDA PLANEACI PLANEACI
Nro. Por
CICLO / NOMBRE D DE N N
CICLO
MUNICIPIO AUDITORA Inicia Termina
6 1 Medelln Central Hidroelctrica Juan Garca especial 30-08-17 01-09-17

Central Hidroelctrica La Cascada
de Granada S.A.S. E.S.P.
6 3 Medelln Comercializadora Lottired S.A.S Especial 30-08-17 01-09-17
Corporacin para el Fomento de la
Educacin Superior
Hidroelctricas del Ro Arma S.A.S.
6 5 Medelln especial 30-08-17 01-09-17
E.S.P
6 6 Medelln IPS Universidad de Antioquia especial 30-08-17 01-09-17
Municipios Asociados del Valle de
6 7 Medelln especial 30-08-17 01-09-17
Aburr -MASA-
Sociedad Hidroelctrica Pescadero
Ituango S.A.
6 9 Bello Hospital Marco Fidel Surez Regular 30-08-17 01-09-17
Hospital Mental de Antioquia
6 10 Bello Regular 30-08-17 01-09-17
-HOMO-
6 11 Itag Hospital San Rafael Regular 30-08-17 01-09-17
6 12 Medelln Hospital La Mara Regular 30-08-17 01-09-17
Centro de Atencin y Rehabilitacin
6 13 Medelln Integral en Salud Mental de Regular 30-08-17 01-09-17
Antioquia -CARISMA-
Cooperativa de Hospitales de
Antioquia COHAN
Corporacin Interuniversitaria de
Servicios CIS
Corporacin Red Prestadora de
6 16 Medelln Servicios de Salud del Valle de Especial 30-08-17 01-09-17
Aburr -HOSPIRED-
6 17 Medelln Fiduciaria Central S.A. Especial 30-08-17 01-09-17
6 18 Medelln Renting de Antioquia S.A.S Especial 30-08-17 01-09-17
6 19 Medelln Savia Salud EPS Especial 30-08-17 01-09-17
Medelln- Parque Tecnolgico de Antioquia -
6 20 Especial 30-08-17 01-09-17
Dpto. PTA S.A.-
Medelln- Fondo Ganadero de Antioquia
6 21 Especial 30-08-17 01-09-17
Dpto. -FOGANSA-
6 22 Barbosa Municipio de Barbosa Regular 30-08-17 01-09-17
6 23 Barbosa Hospital San Vicente de Pal Regular 30-08-17 01-09-17
6 24 Barbosa Especial 30-08-17 01-09-17
Barbosa S.A. ESP EMBASEO-
6 25 Barbosa Indeportes Barbosa Especial 30-08-17 01-09-17
6 26 Caldas Municipio de Caldas Regular 30-08-17 01-09-17
6 27 Caldas Casa Municipal de la Cultura Especial 30-08-17 01-09-17
6 28 Caldas Hospital San Vicente de Pal Regular 30-08-17 01-09-17
Empresa de Servicios Pblicos Aseo
6 29 Caldas Especial 30-08-17 01-09-17
Caldas S.A E.S.P
Instituto de Deporte y Recreacin de
6 30 Caldas Especial 30-08-17 01-09-17
Caldas -INDEC-
6 31 Copacabana Municipio de Copacabana Regular 30-08-17 01-09-17
6 32 Copacabana Hospital Santa Margarita Regular 30-08-17 01-09-17

Empresa de Aseo de Copacabana
6 33 Copacabana Especial 30-08-17 01-09-17
S.A COPASEO
Instituto Municipal de Vivienda de
6 34 Copacabana Inters Social y Reforma Urbana Especial 30-08-17 01-09-17
INVICOP
Junta Municipal de Deportes de
6 35 Copacabana Especial 30-08-17 01-09-17
Copacabana
6 36 Girardota Municipio de Girardota Regular 30-08-17 01-09-17
6 37 Girardota Hospital San Rafael Regular 30-08-17 01-09-17
6 38 Girardota GIRASEO S.A E.S.P Especial 30-08-17 01-09-17
6 39 La Estrella Municipio de La Estrella Regular 30-08-17 01-09-17
Promotora de Proyectos de la
6 40 La Estrella Especial 30-08-17 01-09-17
Estrella Empresa
6 41 La Estrella Hospital de La Estrella Regular 30-08-17 01-09-17
6 42 La Estrella Empresa Aseo Siderense S.A. E.S.P. Especial 30-08-17 01-09-17
Domiciliarios de la Estrella S.A
Instituto Municipal del Deporte y la

Recreacin de La Estrella -INDERE-
6 45 Sabaneta Municipio de Sabaneta Regular 30-08-17 01-09-17
6 46 Sabaneta Hospital Venancio Daz Daz Regular 30-08-17 01-09-17
Sabaneta EAPSA. E.S.P.-
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17

04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
04-09-17 15-09-17 18-09-17 19-09-17 20-09-17 22-09-17 25-09-17 26-09-17
Validar Validar
respuesta respuesta
del ente del ente
auditado auditado
Inicia Termina
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17

27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
27-09-17 05-10-17 11-10-17 17-10-17 18-10-17 18-10-17 19-10-17 23-10-17
Realiza
ajustes
equipo
Auditora
Integrada
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17

24-10-17 25-10-17 26-10-17 30-10-17
24-10-17 25-10-17 26-10-17 30-10-17
Nro. Por UBICACIN /
CICLO MUNICIPIO
6 1 Caramanta Municipio de Caramanta Regular 25-10-17 27-10-17

6 2 Caramanta Hospital San Antonio Regular 25-10-17 27-10-17
Empresas Pblicas de
6 3 Caramanta Especial 25-10-17 27-10-17
Caramanta S.A.S E.S.P
Municipio de Ciudad
6 4 Ciudad Bolvar Regular 25-10-17 27-10-17
Bolvar
6 5 Ciudad Bolvar Hospital La Merced Regular 25-10-17 27-10-17
6 6 Concordia Municipio de Concordia Regular 25-10-17 27-10-17
Hospital San Juan de
6 7 Concordia Regular 25-10-17 27-10-17
Dios
Empresas Publicas
6 8 Concordia Especial 25-10-17 27-10-17
Municipales de Concordia
6 9 Fredonia Municipio de Fredonia Regular 25-10-17 27-10-17
Hospital Santa Luca
6 10 Fredonia Regular 25-10-17 27-10-17
Fredonia
6 11 Hispania Municipio de Hispania Regular 25-10-17 27-10-17
6 12 Hispania Regular 25-10-17 27-10-17
Suroeste
6 13 Jardn Municipio de Jardn Regular 25-10-17 27-10-17
Hospital Gabriel Pelez
6 14 Jardn Regular 25-10-17 27-10-17
Montoya
7 15 Jeric Municipio de Jeric Regular 25-10-17 27-10-17
7 16 Jeric Hospital San Rafael Regular 25-10-17 27-10-17
7 17 La Pintada Municipio de La Pintada Regular 25-10-17 27-10-17
Hospital Antonio Roldan
7 18 La Pintada Regular 25-10-17 27-10-17
Betancur
7 19 Montebello Municipio de Montebello Regular 25-10-17 27-10-17
7 20 Montebello Hospital San Antonio Regular 25-10-17 27-10-17
7 21 Pueblorrico Municipio de Pueblorrico Regular 25-10-17 27-10-17
Hospital San Vicente de
7 22 Pueblorrico Regular 25-10-17 27-10-17
Pal
7 23 Salgar Municipio de Salgar Regular 25-10-17 27-10-17
7 24 Salgar Hospital San Jos Regular 25-10-17 27-10-17
Empresa de Servicios
7 25 Salgar Especial 25-10-17 27-10-17
Pblicos SIMA E.S.P.
Municipio de Santa
7 26 Santa Brbara Regular 25-10-17 27-10-17
Brbara
7 27 Santa Brbara Hospital Santa Maria Regular 25-10-17 27-10-17
7 28 Tmesis Municipio de Tmesis Regular 25-10-17 27-10-17
7 29 Tmesis Regular 25-10-17 27-10-17
Dios
7 30 Tarso Municipio de Tarso Regular 25-10-17 27-10-17
7 31 Tarso Hospital San Pablo Regular 25-10-17 27-10-17
ASEPTAR S.A. Empresa
7 32 Tarso de Servicios Pblicos de Especial 25-10-17 27-10-17
Tarso
7 33 Titirib Municipio de Titirib Regular 25-10-17 27-10-17
7 34 Titirib Regular 25-10-17 27-10-17
Dios
7 35 Urrao Municipio de Urrao Regular 25-10-17 27-10-17
Hospital Ivn Restrepo
7 36 Urrao Regular 25-10-17 27-10-17
Gmez
7 37 Valparaso Municipio de Valparaso Regular 25-10-17 27-10-17
7 38 Valparaso Regular 25-10-17 27-10-17
Dios
Empresa de Servicios
7 39 Valparaso Especial 25-10-17 27-10-17
Pblicos
7 40 Venecia Municipio de Venecia Regular 25-10-17 27-10-17
7 41 Venecia Hospital San Rafael Regular 25-10-17 27-10-17
Empresa Prestadora de
7 42 Venecia Especial 25-10-17 27-10-17
Servicio Pblico de Aseo
7 43 Apartad Municipio de Apartad Regular 25-10-17 27-10-17
Empresa Municipal de
7 44 Apartad Mercado de Apartado - Especial 25-10-17 27-10-17
EMMA
Instituto Municipal de
7 45 Apartad Especial 25-10-17 27-10-17
Deportes y Recreacin
7 46 Arboletes Municipio de Arboletes Regular 25-10-17 27-10-17
Hospital Pedro Nel
7 47 Arboletes Regular 25-10-17 27-10-17
Cardona
7 48 Arboletes Deportes de Arboletes Especial 25-10-17 27-10-17
IMDER
7 49 Carepa Municipio de Carepa Regular 25-10-17 27-10-17
Hospital Francisco Luis
7 50 Carepa Regular 25-10-17 27-10-17
Jimnez Martnez
7 51 Carepa Deportes de Carepa Especial 25-10-17 27-10-17
IMDER
7 52 Chigorod Municipio de Chigorod Regular 25-10-17 27-10-17
Hospital Maria
7 53 Chigorod Regular 25-10-17 27-10-17
Auxiliadora
7 54 Chigorod Deportes de Chigorod Especial 25-10-17 27-10-17
IMDER
7 55 Murind Municipio de Murind Regular 25-10-17 27-10-17
7 56 Murind Hospital San Bartolom Regular 25-10-17 27-10-17
7 57 Mutat Municipio de Mutat Regular 25-10-17 27-10-17
7 58 Mutat Hospital La Anunciacin Regular 25-10-17 27-10-17
7 59 Necocl Municipio de Necocl Regular 25-10-17 27-10-17
Hospital San Sebastin
7 Necocl Regular 25-10-17 27-10-17
60 de Urab
Municipio de San Juan de
7 San Juan de Urab Regular 25-10-17 27-10-17
61 Urab
Hospital Hctor Abad
7 San Juan de Urab Regular 25-10-17 27-10-17
62 Gmez
Municipio de San Pedro
7 San Pedro de Urab Regular 25-10-17 27-10-17
63 de Urab
Hospital Oscar Emiro
7 San Pedro de Urab Regular 25-10-17 27-10-17
64 Vergara Cruz
7 65 Turbo Municipio de Turbo Regular 25-10-17 27-10-17
Hospital Francisco
7 Turbo Regular 25-10-17 27-10-17
66 Valderrama
7 67 Turbo IMDEPORTES TURBO Especial 25-10-17 27-10-17
Municipio de Viga del
7 Viga del Fuerte Regular 25-10-17 27-10-17
68 Fuerte
Hospital Atrato Medio
7 Viga del Fuerte Regular 25-10-17 27-10-17
69 Antioqueo
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17
30-10-17 10-11-17 14-11-17 15-11-17 16-11-17 20-11-17 21-11-17 22-11-17

Validar Validar
respuesta respuesta
del ente del ente
auditado auditado
Inicia Termina
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17
23-11-17 01-12-17 04-12-17 07-12-17 11-12-17 11-12-17 12-12-17 14-12-17

Realiza
ajustes
equipo
Auditora
Integrada
15-12-17 18-12-17 19-12-17 21-12-17

15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17

15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
15-12-17 18-12-17 19-12-17 21-12-17
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Plan General de Auditorías - V1

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Plan General de Auditorías - V1

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MODALIDAD PLANEACI

Nro. Por UBICACIN /

Empresa de Servicios Pblicos Taman

1 7 Puerto Triunfo Empresa de Servicios Pblicos Especial 25-01-17

1 8 Yond Empresas Publicas de Yond Especial 25-01-17

Empresa de Servicios Pblicos

1 12 Belmira Empresas Publicas de Belmira Especial 25-01-17

1 13 Briceo Empresa de Servicios Pblicos S.A E.S.P Especial 25-01-17

Empresas de Servicios Pblicos S.A ,

San Jos de la Central Hidroelctrica San Jos de la

17 Don Matas Servidonmatas ESP SAS Especial 25-01-17

1 18 Santa Rosa de Osos Empresa de Servicios Pblicos Especial 25-01-17

1 19 Valdivia Empresa de Servicios Pblicos Especial 25-01-17

Empresa de Servicios Pblicos

1 22 Ebjico Empresa de servicios pblicos -ESPE- Especial 25-01-17

Empresa de Servicios Pblicos

1 26 Santa F de Antioquia Occidente Limpio S.A. E.S.P. Especial 25-01-17

1 27 Sopetrn Empresas Publicas Especial 25-01-17

1 29 Abejorral Empresas Publicas de Abejorral -EPA- Especial 25-01-17

Empresa de Servicios Pblicos Argelia

1 33 La Ceja Empresa de Servicios Pblicos de La Ceja 25-01-17

Empresas Pblicas Municipales de

1 41 Betulia Empresa de Servicios Pblicos S.A E.S.P Especial 25-01-17

1 48 Santa Brbara Empresas Pblicas de Santa Brbara Especial 25-01-17

Empresa de Servicios Pblicos

27-01-17 30-01-17 10-02-17 13-02-17 14-02-17 15-02-17 17-02-17 20-02-17

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