{"id":16022,"date":"2023-05-09T13:04:16","date_gmt":"2023-05-09T19:04:16","guid":{"rendered":"https:\/\/apan.gob.mx\/portal\/?page_id=16022"},"modified":"2023-05-09T13:07:20","modified_gmt":"2023-05-09T19:07:20","slug":"tesoreria_24_2023_1","status":"publish","type":"page","link":"https:\/\/apan.gob.mx\/portal\/1-trimestre-2023\/tesoreria_24_2023_1\/","title":{"rendered":"<--tesoreria_24_2023_1-->\u00a0"},"content":{"rendered":"<p><a href=\"https:\/\/www.apan.gob.mx\/descargables\/transparencia\/articulo69\/fraccion24\/2023_1\/tesoreria\/a69_f24.xlsx\" target=\"_blank\" role=\"button\" rel=\"noopener\"><br \/>\n\t\t\t\t\t\tDescargar archivo<br \/>\n\t\t\t\t\t<\/a><\/p>\n<h2>Fracci\u00f3n XXIV<\/h2>\n<p>\t\t\t<html xmlns:o=\"urn:schemas-microsoft-com:office:office\"\nxmlns:x=\"urn:schemas-microsoft-com:office:excel\"\nxmlns=\"http:\/\/www.w3.org\/TR\/REC-html40\"><br \/>\n<head><br \/>\n<meta http-equiv=Content-Type content=\"text\/html; charset=windows-1252\"><br \/>\n<meta name=ProgId 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style='mso-width-source:userset;mso-width-alt:4498;width:92pt'>\n<col width=140 style='mso-width-source:userset;mso-width-alt:5120;width:105pt'>\n<col width=1208 style='mso-width-source:userset;mso-width-alt:44178;\n width:906pt'><\/p>\n<tr height=0 style='display:none'>\n<td class=xl157477 width=56 style='width:42pt'>44266<\/td>\n<td class=xl157477 width=255 style='width:191pt'><\/td>\n<td class=xl157477 width=270 style='width:203pt'><\/td>\n<td class=xl157477 width=141 style='width:106pt'><\/td>\n<td class=xl157477 width=106 style='width:80pt'><\/td>\n<td class=xl157477 width=105 style='width:79pt'><\/td>\n<td class=xl157477 width=106 style='width:80pt'><\/td>\n<td class=xl157477 width=127 style='width:95pt'><\/td>\n<td class=xl157477 width=248 style='width:186pt'><\/td>\n<td class=xl157477 width=387 style='width:290pt'><\/td>\n<td class=xl157477 width=272 style='width:204pt'><\/td>\n<td class=xl157477 width=325 style='width:244pt'><\/td>\n<td class=xl157477 width=258 style='width:194pt'><\/td>\n<td class=xl157477 width=153 style='width:115pt'><\/td>\n<td class=xl157477 width=132 style='width:99pt'><\/td>\n<td class=xl157477 width=279 style='width:209pt'><\/td>\n<td class=xl157477 width=382 style='width:287pt'><\/td>\n<td class=xl157477 width=290 style='width:218pt'><\/td>\n<td class=xl157477 width=263 style='width:197pt'><\/td>\n<td class=xl157477 width=366 style='width:275pt'><\/td>\n<td class=xl157477 width=322 style='width:242pt'><\/td>\n<td class=xl157477 width=404 style='width:303pt'><\/td>\n<td class=xl157477 width=307 style='width:230pt'><\/td>\n<td class=xl157477 width=540 style='width:405pt'><\/td>\n<td class=xl157477 width=190 style='width:143pt'><\/td>\n<td class=xl157477 width=271 style='width:203pt'><\/td>\n<td class=xl157477 width=512 style='width:384pt'><\/td>\n<td class=xl157477 width=123 style='width:92pt'><\/td>\n<td class=xl157477 width=140 style='width:105pt'><\/td>\n<td class=xl157477 width=1208 style='width:906pt'><\/td>\n<\/tr>\n<tr height=20 style='height:15.0pt'>\n<td colspan=3 height=20 class=xl667477 style='height:15.0pt'>T\u00cdTULO<\/td>\n<td colspan=3 class=xl667477>NOMBRE CORTO<\/td>\n<td colspan=3 class=xl667477>DESCRIPCI\u00d3N<\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<\/tr>\n<tr height=20 style='height:15.0pt'>\n<td colspan=3 height=20 class=xl677477 style='height:15.0pt'>Resultados de<br \/>\n  auditor\u00edas realizadas<\/td>\n<td colspan=3 class=xl677477>a69_f24<\/td>\n<td colspan=3 class=xl677477>La informaci\u00f3n correspondiente a los resultados<br \/>\n  de las auditor\u00edas internas y externas realizadas a su ejercicio presupuestal,<br \/>\n  as\u00ed como los hallazgos, observaciones, conclusiones, recomendaciones,<br \/>\n  dict\u00e1menes o documentos correspondientes, entregados por la instancia que las<br \/>\n  haya realizado y, en su caso, el seguimiento a cada una de ellas.<\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<td class=xl157477><\/td>\n<\/tr>\n<tr height=0 style='display:none'>\n<td class=xl157477>1<\/td>\n<td class=xl157477>4<\/td>\n<td class=xl157477>4<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>9<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>7<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>7<\/td>\n<td class=xl157477>7<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>1<\/td>\n<td class=xl157477>3<\/td>\n<td class=xl157477>7<\/td>\n<td class=xl157477>3<\/td>\n<td class=xl157477>7<\/td>\n<td class=xl157477>2<\/td>\n<td class=xl157477>4<\/td>\n<td class=xl157477>13<\/td>\n<td class=xl157477>14<\/td>\n<\/tr>\n<tr height=0 style='display:none'>\n<td class=xl157477>351010<\/td>\n<td class=xl157477>351021<\/td>\n<td class=xl157477>351022<\/td>\n<td class=xl157477>351002<\/td>\n<td class=xl157477>351003<\/td>\n<td class=xl157477>351019<\/td>\n<td class=xl157477>351004<\/td>\n<td class=xl157477>351005<\/td>\n<td class=xl157477>351006<\/td>\n<td class=xl157477>351007<\/td>\n<td class=xl157477>351008<\/td>\n<td class=xl157477>351023<\/td>\n<td class=xl157477>351011<\/td>\n<td class=xl157477>351030<\/td>\n<td class=xl157477>351012<\/td>\n<td class=xl157477>351015<\/td>\n<td class=xl157477>351031<\/td>\n<td class=xl157477>351014<\/td>\n<td class=xl157477>351028<\/td>\n<td class=xl157477>351025<\/td>\n<td class=xl157477>351013<\/td>\n<td class=xl157477>351009<\/td>\n<td class=xl157477>351016<\/td>\n<td class=xl157477>351026<\/td>\n<td class=xl157477>351032<\/td>\n<td class=xl157477>351018<\/td>\n<td class=xl157477>351027<\/td>\n<td class=xl157477>351017<\/td>\n<td class=xl157477>351024<\/td>\n<td class=xl157477>351029<\/td>\n<\/tr>\n<tr height=20 style='height:15.0pt'>\n<td colspan=30 height=20 class=xl667477 style='height:15.0pt'>Tabla Campos<\/td>\n<\/tr>\n<tr height=35 style='height:26.25pt'>\n<td height=35 class=xl637477 width=56 style='height:26.25pt;width:42pt'>Ejercicio<\/td>\n<td class=xl637477 width=255 style='border-left:none;width:191pt'>Fecha de<br \/>\n  inicio del periodo que se informa<\/td>\n<td class=xl637477 width=270 style='border-left:none;width:203pt'>Fecha de<br \/>\n  t\u00e9rmino del periodo que se informa<\/td>\n<td class=xl637477 width=141 style='border-left:none;width:106pt'>Ejercicio(s)<br \/>\n  auditado(s)<\/td>\n<td class=xl637477 width=106 style='border-left:none;width:80pt'>Periodo<br \/>\n  auditado<\/td>\n<td class=xl637477 width=105 style='border-left:none;width:79pt'>Rubro<br \/>\n  (cat\u00e1logo)<\/td>\n<td class=xl637477 width=106 style='border-left:none;width:80pt'>Tipo de<br \/>\n  auditor\u00eda<\/td>\n<td class=xl637477 width=127 style='border-left:none;width:95pt'>N\u00famero de<br \/>\n  auditor\u00eda<\/td>\n<td class=xl637477 width=248 style='border-left:none;width:186pt'>\u00d3rgano que<br \/>\n  realiz\u00f3 la revisi\u00f3n o auditor\u00eda<\/td>\n<td class=xl637477 width=387 style='border-left:none;width:290pt'>N\u00famero o<br \/>\n  folio que identifique el oficio o documento de apertura<\/td>\n<td class=xl637477 width=272 style='border-left:none;width:204pt'>N\u00famero del<br \/>\n  oficio de solicitud de informaci\u00f3n<\/td>\n<td class=xl637477 width=325 style='border-left:none;width:244pt'>N\u00famero de<br \/>\n  oficio de solicitud de informaci\u00f3n adicional<\/td>\n<td class=xl637477 width=258 style='border-left:none;width:194pt'>Objetivo(s)<br \/>\n  de la realizaci\u00f3n de la auditor\u00eda<\/td>\n<td class=xl637477 width=153 style='border-left:none;width:115pt'>Rubros<br \/>\n  sujetos a revisi\u00f3n<\/td>\n<td class=xl637477 width=132 style='border-left:none;width:99pt'>Fundamentos<br \/>\n  legales<\/td>\n<td class=xl637477 width=279 style='border-left:none;width:209pt'>N\u00famero de<br \/>\n  oficio de notificaci\u00f3n de resultados<\/td>\n<td class=xl637477 width=382 style='border-left:none;width:287pt'>Hiperv\u00ednculo<br \/>\n  al oficio o documento de notificaci\u00f3n de resultados<\/td>\n<td class=xl637477 width=290 style='border-left:none;width:218pt'>Por rubro<br \/>\n  sujeto a revisi\u00f3n, especificar hallazgos<\/td>\n<td class=xl637477 width=263 style='border-left:none;width:197pt'>Hiperv\u00ednculo<br \/>\n  a las recomendaciones hechas<\/td>\n<td class=xl637477 width=366 style='border-left:none;width:275pt'>Hiperv\u00ednculos<br \/>\n  a los informes finales, de revisi\u00f3n y\/o dictamen<\/td>\n<td class=xl637477 width=322 style='border-left:none;width:242pt'>Tipo de<br \/>\n  acci\u00f3n determinada por el \u00f3rgano fiscalizador<\/td>\n<td class=xl637477 width=404 style='border-left:none;width:303pt'>Servidor(a)<br \/>\n  p\u00fablico(a) y\/o \u00e1rea responsable de recibir los resultados<\/td>\n<td class=xl637477 width=307 style='border-left:none;width:230pt'>Total de<br \/>\n  solventaciones y\/o aclaraciones realizadas<\/td>\n<td class=xl637477 width=540 style='border-left:none;width:405pt'>Hiperv\u00ednculo<br \/>\n  al informe sobre las aclaraciones realizadas por el sujeto obligado, en su<br \/>\n  caso<\/td>\n<td class=xl637477 width=190 style='border-left:none;width:143pt'>Total de<br \/>\n  acciones por solventar<\/td>\n<td class=xl637477 width=271 style='border-left:none;width:203pt'>Hiperv\u00ednculo<br \/>\n  al Programa anual de auditor\u00edas<\/td>\n<td class=xl637477 width=512 style='border-left:none;width:384pt'>\u00c1rea(s)<br \/>\n  responsable(s) que genera(n), posee(n), publica(n) y actualizan la<br \/>\n  informaci\u00f3n<\/td>\n<td class=xl637477 width=123 style='border-left:none;width:92pt'>Fecha de<br \/>\n  validaci\u00f3n<\/td>\n<td class=xl637477 width=140 style='border-left:none;width:105pt'>Fecha de<br \/>\n  actualizaci\u00f3n<\/td>\n<td class=xl637477 width=1208 style='border-left:none;width:906pt'>Nota<\/td>\n<\/tr>\n<tr height=20 style='height:15.0pt'>\n<td height=20 class=xl647477 align=right style='height:15.0pt;border-top:\n  none'>2023<\/td>\n<td class=xl657477 align=right style='border-top:none;border-left:none'>01\/01\/2023<\/td>\n<td class=xl657477 align=right style='border-top:none;border-left:none'>31\/03\/2023<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>&nbsp;<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>Tesorer\u00eda<br \/>\n  municial\u00a0<\/td>\n<td class=xl657477 align=right style='border-top:none;border-left:none'>06\/04\/2023<\/td>\n<td class=xl657477 align=right style='border-top:none;border-left:none'>06\/04\/2023<\/td>\n<td class=xl647477 style='border-top:none;border-left:none'>En el periodo que<br \/>\n  se reporta, el municipio de Apan no ha tenido ning\u00fan tipo de auditor\u00eda<br \/>\n  interna y tampoco externa siendo esta la raz\u00f3n por la que la mayoria de<br \/>\n  campos aparecen\u00a0 en blanco.\u00a0<\/td>\n<\/tr>\n<p> <![if supportMisalignedColumns]><\/p>\n<tr height=0 style='display:none'>\n<td width=56 style='width:42pt'><\/td>\n<td width=255 style='width:191pt'><\/td>\n<td width=270 style='width:203pt'><\/td>\n<td width=141 style='width:106pt'><\/td>\n<td width=106 style='width:80pt'><\/td>\n<td width=105 style='width:79pt'><\/td>\n<td width=106 style='width:80pt'><\/td>\n<td width=127 style='width:95pt'><\/td>\n<td width=248 style='width:186pt'><\/td>\n<td width=387 style='width:290pt'><\/td>\n<td width=272 style='width:204pt'><\/td>\n<td width=325 style='width:244pt'><\/td>\n<td width=258 style='width:194pt'><\/td>\n<td width=153 style='width:115pt'><\/td>\n<td width=132 style='width:99pt'><\/td>\n<td width=279 style='width:209pt'><\/td>\n<td width=382 style='width:287pt'><\/td>\n<td width=290 style='width:218pt'><\/td>\n<td width=263 style='width:197pt'><\/td>\n<td width=366 style='width:275pt'><\/td>\n<td width=322 style='width:242pt'><\/td>\n<td width=404 style='width:303pt'><\/td>\n<td width=307 style='width:230pt'><\/td>\n<td width=540 style='width:405pt'><\/td>\n<td width=190 style='width:143pt'><\/td>\n<td width=271 style='width:203pt'><\/td>\n<td width=512 style='width:384pt'><\/td>\n<td width=123 style='width:92pt'><\/td>\n<td width=140 style='width:105pt'><\/td>\n<td width=1208 style='width:906pt'><\/td>\n<\/tr>\n<p> <![endif]><br \/>\n<\/table>\n<p><!-----------------------------><br \/>\n<!--FINAL DE LOS RESULTADOS DEL ASISTENTE PARA PUBLICAR COMO P\u00c1GINA WEB DE\nEXCEL--><br \/>\n<!-----------------------------><br \/>\n<\/body><br \/>\n<\/html><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Descargar archivo Fracci\u00f3n XXIV 44266 T\u00cdTULO NOMBRE CORTO DESCRIPCI\u00d3N Resultados de auditor\u00edas realizadas a69_f24 La informaci\u00f3n correspondiente a los resultados de las auditor\u00edas internas y externas realizadas a su ejercicio presupuestal, as\u00ed como los hallazgos, observaciones, conclusiones, recomendaciones, dict\u00e1menes o documentos correspondientes, entregados por la instancia que las haya realizado y, en su caso, el [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":14717,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-16022","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/pages\/16022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/comments?post=16022"}],"version-history":[{"count":4,"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/pages\/16022\/revisions"}],"predecessor-version":[{"id":16027,"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/pages\/16022\/revisions\/16027"}],"up":[{"embeddable":true,"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/pages\/14717"}],"wp:attachment":[{"href":"https:\/\/apan.gob.mx\/portal\/wp-json\/wp\/v2\/media?parent=16022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}