Index of /2018/Transparencia/Art_91/Fraccion_XXIV

[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -  
[ ]09_auditoria_2005.pdf12-Oct-2019 17:16 141K 
[ ]10_auditoria_2006.pdf12-Oct-2019 17:16 122K 
[ ]11_auditoria_2007.pdf12-Oct-2019 17:16 130K 
[ ]12_auditoria_2008.pdf12-Oct-2019 17:16 159K 
[ ]13_auditoria_2009.pdf12-Oct-2019 17:16 161K 
[ ]14_auditoria_2010.pdf12-Oct-2019 17:16 211K 
[ ]15_auditoria_2011.pdf12-Oct-2019 17:16 271K 
[ ]ART91FRXXIV.xlsx29-Apr-2022 20:30 14K 
[ ]ART91FRXXIV_1Trim2018.xlsx12-Oct-2019 17:16 15K 
[ ]AUDITORIA-TEQROO-2012.pdf12-Oct-2019 17:16 764K 
[ ]AUDITORIA-TEQROO-2013.pdf12-Oct-2019 17:16 588K 
[ ]AuditoriaAseqrooCtaPublica_2017.pdf12-Oct-2019 17:16 2.7M 
[ ]AuditoriaExterna_2018.pdf03-Aug-2021 15:31 925K 
[ ]AuditoriaInternaNum_1_2016.pdf12-Oct-2019 17:16 254K 
[ ]AuditoriaInternaNum_1_2017_FraccXXIV.pdf12-Oct-2019 17:16 799K 
[ ]AuditoriaInternaNum_2_2016.pdf12-Oct-2019 17:16 246K 
[ ]AuditoriaInternaNum_3_4_2016.pdf12-Oct-2019 17:16 493K 
[ ]AuditoriaInternaNum_5_2016.pdf12-Oct-2019 17:16 510K 
[ ]AuditoriaInternaNum_6_2016.pdf12-Oct-2019 17:16 505K 
[ ]AuditoriaInternaNum_7_2016.pdf12-Oct-2019 17:16 781K 
[ ]AuditoriaInternaNum_8_2016.pdf12-Oct-2019 17:16 955K 
[ ]AuditoriaInternaNum_14_2018.pdf12-Oct-2019 17:16 754K 
[ ]AuditoriaInterna_15_2018.pdf12-Oct-2019 17:16 536K 
[ ]Auditoria_001_2022.pdf26-Apr-2022 11:57 123K 
[ ]Auditoria_002_2022.pdf26-Apr-2022 11:57 240K 
[ ]Auditoria_003_2022.pdf26-Apr-2022 11:57 127K 
[ ]Auditoria_004_2022.pdf26-Apr-2022 11:57 124K 
[ ]Auditoria_005_2022.pdf28-Jul-2022 17:22 624K 
[ ]Auditoria_006_2022.pdf28-Jul-2022 17:21 616K 
[ ]Auditoria_007_2022.pdf28-Jul-2022 17:21 606K 
[ ]Auditoria_17.pdf12-Oct-2019 17:16 828K 
[ ]Auditoria_18_2019.pdf12-Oct-2019 17:16 738K 
[ ]Auditoria_19_2019.pdf29-Oct-2019 14:02 358K 
[ ]Auditoria_20_2019.pdf21-Jan-2020 14:52 759K 
[ ]Auditoria_21_2020.pdf13-Apr-2020 14:28 392K 
[ ]Auditoria_22_2020.pdf29-Jan-2021 15:09 380K 
[ ]Auditoria_23_2021.pdf30-Apr-2021 12:50 355K 
[ ]Auditoria_24_2021.pdf30-Apr-2021 12:50 329K 
[ ]Auditoria_25_2021.pdf30-Apr-2021 12:50 353K 
[ ]Auditoria_26_2021.pdf06-Jul-2021 13:01 154K 
[ ]Auditoria_27_2021.pdf06-Jul-2021 13:01 144K 
[ ]Auditoria_28_2021.pdf06-Jul-2021 13:01 152K 
[ ]Auditoria_29_2021.pdf06-Jul-2021 13:01 153K 
[ ]Auditoria_30_2021.pdf07-Oct-2021 15:39 121K 
[ ]Auditoria_31_2021.pdf27-Jan-2022 16:44 128K 
[ ]Auditoria_32_2021.pdf27-Jan-2022 16:44 124K 
[ ]FormResAudReal.xls12-Oct-2019 17:16 35K 
[ ]XXIV_AuditoriaExterna Num_AEMF_DFAPR_6OB_RE62_2016.pdf12-Oct-2019 17:16 652K 
[ ]auditoria_ejercicio_2004.pdf12-Oct-2019 17:16 1.3M 
[ ]auditoria_ejercicio_2005.pdf12-Oct-2019 17:16 687K 
[ ]auditoria_ejercicio_2006.pdf12-Oct-2019 17:16 680K 
[ ]auditoria_ejercicio_2007.pdf12-Oct-2019 17:16 778K 
[ ]cuenta_publica_2012.pdf12-Oct-2019 17:16 692K 
[ ]cuenta_publica_2013a.pdf12-Oct-2019 17:16 524K 
[ ]cuenta_publica_2014.pdf12-Oct-2019 17:16 716K 
[ ]cuenta_publica_2015a.pdf12-Oct-2019 17:16 2.1M 
[ ]ejercicio_2008.pdf12-Oct-2019 17:16 2.0M 
[ ]ejercicio_2009.pdf12-Oct-2019 17:16 704K 
[ ]ejercicio_2010.pdf12-Oct-2019 17:16 361K 
[ ]ejercicio_2011.pdf12-Oct-2019 17:16 752K 
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