| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| 3SEGUIMIENTOMAPARIES..> | 2026-05-27 13:14 | 91K | ||
| 3SEGUIMIENTOMATRIZRI..> | 2026-05-27 13:14 | 194K | ||
| AUDITORIA_PTEPadicde..> | 2026-05-27 13:11 | 260K | ||
| AuditoriaPQRdel1seme..> | 2026-05-27 13:11 | 8.6M | ||
| CAPACITACIONARCHIVO2..> | 2026-05-27 13:11 | 2.7M | ||
| CERTIFICADOFURAG.pdf | 2025-03-12 13:11 | 1.8M | ||
| CERTIFICADOFURAGRC.pdf | 2025-03-31 10:52 | 1.8M | ||
| CODIGOINTEGRIDAD.pdf | 2025-03-12 13:11 | 1.5M | ||
| CONSOLIDADOPSICOEDUC..> | 2026-05-27 13:11 | 407K | ||
| EVALUACIONCI.pdf | 2025-04-11 14:38 | 655K | ||
| EVALUACIONMIPG.pdf | 2025-03-12 13:11 | 254K | ||
| EVALUACIONYSEGUIMIEN..> | 2026-05-27 13:11 | 1.8M | ||
| EVALUACIONYSEGUIMIEN..> | 2026-05-27 13:11 | 1.8M | ||
| EVALUACIONYSEGUIMIEN..> | 2026-05-27 13:11 | 1.8M | ||
| EVALUCION_CONTROL_IN..> | 2026-05-27 13:11 | 430K | ||
| FORMATO_F14_ANUAL.pdf | 2026-05-27 13:12 | 54K | ||
| INFORME3SEGUIMIENTOR..> | 2026-05-27 13:14 | 275K | ||
| INFORMEAUSTERIDAD3.pdf | 2025-03-31 10:52 | 762K | ||
| INFORMEAUSTERIDAD4.pdf | 2025-03-31 10:52 | 469K | ||
| INFORMEDERECHOSDEAUT..> | 2025-03-11 13:27 | 622K | ||
| INFORMESARLAFT.pdf | 2025-04-11 14:38 | 813K | ||
| Informe1SeguimientoP..> | 2026-05-27 13:14 | 325K | ||
| InformeSARLAFTyConfl..> | 2026-05-27 13:14 | 1.8M | ||
| Informe_seguimiento_..> | 2026-05-27 13:12 | 614K | ||
| MANUALDEAUDITORIACON..> | 2026-05-27 13:12 | 1.3M | ||
| MANUAL_DE_AUDITORIA.pdf | 2026-05-27 13:12 | 1.3M | ||
| MAPARIESGOSCONTROLES..> | 2025-03-12 13:11 | 1.9M | ||
| PAAC-1-2025.pdf | 2025-07-18 12:56 | 3.0M | ||
| PAAC-2-2025.pdf | 2025-10-30 10:30 | 2.1M | ||
| PLAN_DE_DESARROLLO_2..> | 2026-05-27 13:12 | 1.3M | ||
| PLAN_MEJORAMIENTO_SP..> | 2026-05-27 13:12 | 585K | ||
| POA.pdf | 2026-05-27 13:12 | 76K | ||
| PROGAMADETRANSPARENC..> | 2026-05-27 13:12 | 228K | ||
| PROGRAMA_AUDITORIA.pdf | 2026-05-27 13:12 | 600K | ||
| PTEP.pdf | 2026-06-18 09:46 | 640K | ||
| PoliticadeAdministra..> | 2026-05-27 13:12 | 108K | ||
| RESOLUCION_PAAC.pdf | 2025-03-31 10:52 | 540K | ||
| ResultadoFURAG.jpg | 2025-07-18 09:57 | 147K | ||
| SEGUIMEINTODECONTROL..> | 2026-05-27 13:12 | 101K | ||
| SEGUIMIENTOALPAAC3.pdf | 2025-03-31 10:52 | 1.9M | ||
| SEGUIMIENTOPLANDEACC..> | 2025-03-12 13:11 | 6.5M | ||
| SEGUNDA_LINEA_DE_DEF..> | 2026-05-27 13:12 | 2.9M | ||
| TABULACIONRENDICIOND..> | 2025-10-30 10:30 | 480K | ||
| auditoria_PQRF.pdf | 2025-10-30 10:31 | 8.6M | ||
| evaluacioncodigodein..> | 2026-05-27 13:11 | 1.6M | ||
| plan_auditoria_2025.pdf | 2026-05-27 13:12 | 289K | ||
| pormenorizado.pdf | 2025-07-23 08:18 | 255K | ||
