Informes Visitas de Contraloría » Lotería de Bogotá

Informes Visitas de Contraloría

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Año 2020

Informe Final de Auditoria – Lotería de Bogotá 2020

Informe Final Auditoria 79 D LOTERIA 2020

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Año 2019

Acta de Visita – Estados Contables 2019

Informe final auditoria de desempeño PAD Lotería de Bogotá 2019

Informe final auditoria regularidad – Lotería de Bogotá 2019

Oficio visita contraloría – Estados Contables 2019

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Año 2018

Informe final de auditoria 70 Lotería 2018

Informe final Lotería de Bogotá Seguimiento y evaluación juego del chance 2018

Certificación recepción de información cuenta anual

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Año 2017

Certificado Cuenta Anual 2017

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Año 2016

Informe final Auditoria de Regularidad 2015 PAD 2016

Informe final auditoria de desempeño transferencias salud Lotería de Bogotá PAD 2017 Vigencias 2012 A 2016

Informe final de auditoria Lotería de Bogotá PAD 2017 Vigencia 2016

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Año 2015

Informe final visita de control fiscal SEN 2012, 2013 Y 2014

Informe final auditoria de regularidad Lotería de Bogotá Vigencia 2014 PAD 2015

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Año 2014

Informe final auditoria desempeño de sorteos ordinarios 2014

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Año 2013

Informe final Lotería de Bogotá vigencia 2013

Publicado: 30 agosto, 2019
Actualizado: 18 octubre, 2023

Línea 123

bogota.gov.co

Bogotá te escucha

Denuncias de corrupción

Punto de Pago

Billuyo

Formulario Antisoborno » Lotería de Bogotá

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