· Como parte del Programa Anual de Auditoría 2023
La Secretaría de Contraloría entregó Cédulas de Observaciones y formalización de Actas de Cierre de Auditoría a siete municipios: Pachuca de Soto, Epazoyucan, Tepetitlán, Atitalaquia, Santiago de Anaya, San Salvador y Progreso de Obregón.
Lo anterior como parte de las actividades de la Dirección de Auditoría a Municipio, misma que realizó diversas actividades para dar cumplimiento al Programa Anual de Auditorías (PAA) 2023 en su apartado de seguimiento. Con el desarrollo de diversas acciones: Notificación de Oficios de Conclusión, Pronunciamientos Únicos, entrega de Cédulas de Seguimiento
Lo anterior, con el objetivo que los municipios presenten la documentación que permita la aclaración y solventación de las observaciones determinadas, para una vez vencidos los plazos, y de no contar con la suficiente información, se solicitará a los titulares del Órgano Interno de Control, que procedan conforme a derecho.
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