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CONTRALORIA GENERAL DEL DEPARTAMENTO DEL PUTUMAYO
INFORMA
Que el día viernes 30 de abril de 2010, el Contralor General Del Departamento De Putumayo CARLOS EDUARDO HIDALGO PATIÑO presento Informe De Gestión 2009 a partir de las 10 de la mañana en la Asamblea Departamental
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CONTRALORIA GENERAL DEL DEPARTAMENTO DEL PUTUMAYO
ENCABEZADA POR EL SEÑOR CONTRALOR CARLOS EDUARDO HIDALGO PATIÑO, LAS PROFESIONALES DE APOYO DE LA UNIDAD DE CONTROL FISCAL DR. DIANA MILENA RAMOS, ELY MILENA GALEANO DORIA DE LA UNIDAD DE PARTICIPACION CIUDADANA Y LA INGENIERA AMBIENTAL, SANDRA CASTRO CADENA, CON EL FIN DE DAR TRAMITE A LA DENUNCIA ANONIMA REALIZADA VIA TELEFONICA DONDE MANIFESTABAN QUE EL INSECTICIDA CON QUE SE REALIZARIAN LAS FUMIGACIONES EN CONTRA DEL DENGUE ESTA CON FECHA DE EXPIRACION.
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CONTRALORIA GENERAL DEL DEPARTAMENTO DEL PUTUMAYO
Presenta el primer informe en desarrollo al proyecto contratación visible, igualmente se pone en conocimiento el correo de contacto para las respectivas quejas y denuncias sejecutiva@contraloriaputumayo.gov.co
CARLOS EDUARDO HIDALGO
CONTRALOR DEPARTAMENTAL
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Doctor Carlos Eduardo Hidalgo Patiño Contralor General del Departamento De Putumayo catalogado como figura según Diario Del Sur
El contralor del Putumayo, quien denunció que la Secretaría de Salud Departamental dejó vencer tres canecas de insecticida utilizado para combatir el dengue, mientras esta región es una de las que más casos de esta enfermedad presenta. |
Resolución
No 215. Diciembre 10 de 2009. Por el cual
se crea el Comité de Conciliación de la
Contraloría Departamental del Putumayo”
(Descargar Resolucion PDF)
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Resolución
No 092. Junio 16 de 2009. Por medio de
la cual se establece el
valor de la cuota de fiscalización de las diferentes
entidades fiscalizadas, para la vigencia fiscal del
año 2008 (Descargar Resolucion PDF)
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Resolución
No 060. Mayo 11 de 2009. Por medio de la
cual se designa el ADMINISTRADOR del SISTEMA INTEGRAL
DE AUDITORIA – SIA de la CONTRALORIA GENERAL DEL
DEPARTAMENTO DEL PUTUMAYO .
(Descargar Resolucion DOC)
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Resolución
No 026. Marzo 9 de 2009. por la cual se
adopta el sistema electronico de Rendicion de Cuentas
- Sistema Integral de Auditoria - SIA y se establecen
los metodos, la forma de rendirla su revisión
y se dictan otras disposiciones .
(Descargar Resolucion DOC)
- (Descargar
Formatos SIA RAR)
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| Resolución
No. 174. D12 de Diciembre de 2008
Por la cual se reglamenta la Metodología de los
Planes de Mejoramiento que presentan los sujetos de
control a la Contraloría General del Departamento
del Putumayo
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