{"id":26716,"date":"2025-01-27T18:19:26","date_gmt":"2025-01-28T00:19:26","guid":{"rendered":"https:\/\/apan.gob.mx\/portal\/?page_id=26716"},"modified":"2025-01-27T18:21:25","modified_gmt":"2025-01-28T00:21:25","slug":"tesoreria-24-2024-4","status":"publish","type":"page","link":"https:\/\/apan.gob.mx\/portal\/4-trimestre-2024\/tesoreria-24-2024-4\/","title":{"rendered":"<\u2013tesoreria-24-2024-4\u2013>"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"26716\" class=\"elementor elementor-26716\">\n\t\t\t\t\t\t<section class=\"has_ae_slider elementor-section elementor-top-section elementor-element elementor-element-ea8304b elementor-section-boxed elementor-section-height-default elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"ea8304b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column 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reemplazar  toda\r\nla informaci n comprendida entre las etiquetas DIV.-->\r\n<!----------------------------->\r\n<!--INICIO DE LOS RESULTADOS DEL ASISTENTE PARA PUBLICAR COMO P GINA WEB DE\r\nEXCEL -->\r\n<!----------------------------->\r\n\r\n<div id=\"a69_f24_21557\" align=center x:publishsource=\"Excel\">\r\n\r\n<table border=0 cellpadding=0 cellspacing=0 width=14211 style='border-collapse:\r\n collapse;table-layout:fixed;width:10662pt'>\r\n <col width=56 style='mso-width-source:userset;mso-width-alt:2048;width:42pt'>\r\n <col width=255 style='mso-width-source:userset;mso-width-alt:9325;width:191pt'>\r\n <col width=270 style='mso-width-source:userset;mso-width-alt:9874;width:203pt'>\r\n <col width=141 style='mso-width-source:userset;mso-width-alt:5156;width:106pt'>\r\n <col width=243 style='mso-width-source:userset;mso-width-alt:8886;width:182pt'>\r\n <col width=170 style='mso-width-source:userset;mso-width-alt:6217;width:128pt'>\r\n <col width=362 style='mso-width-source:userset;mso-width-alt:13238;width:272pt'>\r\n <col width=294 style='mso-width-source:userset;mso-width-alt:10752;width:221pt'>\r\n <col width=364 style='mso-width-source:userset;mso-width-alt:13312;width:273pt'>\r\n <col width=387 style='mso-width-source:userset;mso-width-alt:14153;width:290pt'>\r\n <col width=272 style='mso-width-source:userset;mso-width-alt:9947;width:204pt'>\r\n <col width=325 style='mso-width-source:userset;mso-width-alt:11885;width:244pt'>\r\n <col width=258 style='mso-width-source:userset;mso-width-alt:9435;width:194pt'>\r\n <col width=1149 style='mso-width-source:userset;mso-width-alt:42020;\r\n width:862pt'>\r\n <col width=1302 style='mso-width-source:userset;mso-width-alt:47616;\r\n width:977pt'>\r\n <col width=679 style='mso-width-source:userset;mso-width-alt:24832;width:509pt'>\r\n <col width=807 style='mso-width-source:userset;mso-width-alt:29513;width:605pt'>\r\n <col width=290 style='mso-width-source:userset;mso-width-alt:10605;width:218pt'>\r\n <col width=263 style='mso-width-source:userset;mso-width-alt:9618;width:197pt'>\r\n <col width=647 style='mso-width-source:userset;mso-width-alt:23661;width:485pt'>\r\n <col width=322 style='mso-width-source:userset;mso-width-alt:11776;width:242pt'>\r\n <col width=703 style='mso-width-source:userset;mso-width-alt:25709;width:527pt'>\r\n <col width=407 style='mso-width-source:userset;mso-width-alt:14884;width:305pt'>\r\n <col width=307 style='mso-width-source:userset;mso-width-alt:11227;width:230pt'>\r\n <col width=540 style='mso-width-source:userset;mso-width-alt:19748;width:405pt'>\r\n <col width=190 style='mso-width-source:userset;mso-width-alt:6948;width:143pt'>\r\n <col width=766 style='mso-width-source:userset;mso-width-alt:28013;width:575pt'>\r\n <col width=512 style='mso-width-source:userset;mso-width-alt:18724;width:384pt'>\r\n <col width=140 style='mso-width-source:userset;mso-width-alt:5120;width:105pt'>\r\n <col width=1790 style='mso-width-source:userset;mso-width-alt:65462;\r\n width:1343pt'>\r\n <tr height=0 style='display:none'>\r\n  <td class=xl1521557 width=56 style='width:42pt'>44266<\/td>\r\n  <td class=xl1521557 width=255 style='width:191pt'><\/td>\r\n  <td class=xl1521557 width=270 style='width:203pt'><\/td>\r\n  <td class=xl1521557 width=141 style='width:106pt'><\/td>\r\n  <td class=xl1521557 width=243 style='width:182pt'><\/td>\r\n  <td class=xl1521557 width=170 style='width:128pt'><\/td>\r\n  <td class=xl1521557 width=362 style='width:272pt'><\/td>\r\n  <td class=xl1521557 width=294 style='width:221pt'><\/td>\r\n  <td class=xl1521557 width=364 style='width:273pt'><\/td>\r\n  <td class=xl1521557 width=387 style='width:290pt'><\/td>\r\n  <td class=xl1521557 width=272 style='width:204pt'><\/td>\r\n  <td class=xl1521557 width=325 style='width:244pt'><\/td>\r\n  <td class=xl1521557 width=258 style='width:194pt'><\/td>\r\n  <td class=xl1521557 width=1149 style='width:862pt'><\/td>\r\n  <td class=xl1521557 width=1302 style='width:977pt'><\/td>\r\n  <td class=xl1521557 width=679 style='width:509pt'><\/td>\r\n  <td class=xl1521557 width=807 style='width:605pt'><\/td>\r\n  <td class=xl1521557 width=290 style='width:218pt'><\/td>\r\n  <td class=xl1521557 width=263 style='width:197pt'><\/td>\r\n  <td class=xl1521557 width=647 style='width:485pt'><\/td>\r\n  <td class=xl1521557 width=322 style='width:242pt'><\/td>\r\n  <td class=xl1521557 width=703 style='width:527pt'><\/td>\r\n  <td class=xl1521557 width=407 style='width:305pt'><\/td>\r\n  <td class=xl1521557 width=307 style='width:230pt'><\/td>\r\n  <td class=xl1521557 width=540 style='width:405pt'><\/td>\r\n  <td class=xl1521557 width=190 style='width:143pt'><\/td>\r\n  <td class=xl1521557 width=766 style='width:575pt'><\/td>\r\n  <td class=xl1521557 width=512 style='width:384pt'><\/td>\r\n  <td class=xl1521557 width=140 style='width:105pt'><\/td>\r\n  <td class=xl1521557 width=1790 style='width:1343pt'><\/td>\r\n <\/tr>\r\n <tr height=20 style='height:15.0pt'>\r\n  <td colspan=3 height=20 class=xl6921557 style='height:15.0pt'>T TULO<\/td>\r\n  <td colspan=3 class=xl6921557>NOMBRE CORTO<\/td>\r\n  <td colspan=3 class=xl6921557>DESCRIPCI N<\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n <\/tr>\r\n <tr height=20 style='height:15.0pt'>\r\n  <td colspan=3 height=20 class=xl7021557 style='height:15.0pt'>Resultados de\r\n  auditor as realizadas<\/td>\r\n  <td colspan=3 class=xl7021557>a69_f24<\/td>\r\n  <td colspan=3 class=xl7021557>La informaci n correspondiente a los resultados\r\n  de las auditor as internas y externas realizadas a su ejercicio presupuestal,\r\n  as  como los hallazgos, observaciones, conclusiones, recomendaciones,\r\n  dict menes o documentos correspondientes, entregados por la instancia que las\r\n  haya realizado y, en su caso, el seguimiento a cada una de ellas.<\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n  <td class=xl1521557><\/td>\r\n <\/tr>\r\n <tr height=0 style='display:none'>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>4<\/td>\r\n  <td class=xl1521557>4<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>9<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>7<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>7<\/td>\r\n  <td class=xl1521557>7<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>1<\/td>\r\n  <td class=xl1521557>9<\/td>\r\n  <td class=xl1521557>3<\/td>\r\n  <td class=xl1521557>7<\/td>\r\n  <td class=xl1521557>3<\/td>\r\n  <td class=xl1521557>7<\/td>\r\n  <td class=xl1521557>2<\/td>\r\n  <td class=xl1521557>13<\/td>\r\n  <td class=xl1521557>14<\/td>\r\n <\/tr>\r\n <tr height=0 style='display:none'>\r\n  <td class=xl1521557>351010<\/td>\r\n  <td class=xl1521557>351021<\/td>\r\n  <td class=xl1521557>351022<\/td>\r\n  <td class=xl1521557>351002<\/td>\r\n  <td class=xl1521557>351003<\/td>\r\n  <td class=xl1521557>351019<\/td>\r\n  <td class=xl1521557>351004<\/td>\r\n  <td class=xl1521557>351005<\/td>\r\n  <td class=xl1521557>351006<\/td>\r\n  <td class=xl1521557>351007<\/td>\r\n  <td class=xl1521557>351008<\/td>\r\n  <td class=xl1521557>351023<\/td>\r\n  <td class=xl1521557>351011<\/td>\r\n  <td class=xl1521557>351030<\/td>\r\n  <td class=xl1521557>351012<\/td>\r\n  <td class=xl1521557>351015<\/td>\r\n  <td class=xl1521557>351031<\/td>\r\n  <td class=xl1521557>351014<\/td>\r\n  <td class=xl1521557>351028<\/td>\r\n  <td class=xl1521557>351025<\/td>\r\n  <td class=xl1521557>351013<\/td>\r\n  <td class=xl1521557>351009<\/td>\r\n  <td class=xl1521557>570771<\/td>\r\n  <td class=xl1521557>351016<\/td>\r\n  <td class=xl1521557>351026<\/td>\r\n  <td class=xl1521557>351032<\/td>\r\n  <td class=xl1521557>351018<\/td>\r\n  <td class=xl1521557>351027<\/td>\r\n  <td class=xl1521557>351024<\/td>\r\n  <td class=xl1521557>351029<\/td>\r\n <\/tr>\r\n <tr height=20 style='height:15.0pt'>\r\n  <td colspan=30 height=20 class=xl6921557 style='height:15.0pt'>Tabla Campos<\/td>\r\n <\/tr>\r\n <tr height=35 style='height:26.25pt'>\r\n  <td height=35 class=xl6521557 width=56 style='height:26.25pt;width:42pt'>Ejercicio<\/td>\r\n  <td class=xl6521557 width=255 style='border-left:none;width:191pt'>Fecha de\r\n  inicio del periodo que se informa<\/td>\r\n  <td class=xl6521557 width=270 style='border-left:none;width:203pt'>Fecha de\r\n  t rmino del periodo que se informa<\/td>\r\n  <td class=xl6521557 width=141 style='border-left:none;width:106pt'>Ejercicio(s)\r\n  auditado(s)<\/td>\r\n  <td class=xl6521557 width=243 style='border-left:none;width:182pt'>Periodo\r\n  auditado<\/td>\r\n  <td class=xl6521557 width=170 style='border-left:none;width:128pt'>Rubro\r\n  (cat logo)<\/td>\r\n  <td class=xl6521557 width=362 style='border-left:none;width:272pt'>Tipo de\r\n  auditor a<\/td>\r\n  <td class=xl6521557 width=294 style='border-left:none;width:221pt'>N mero de\r\n  auditor a<\/td>\r\n  <td class=xl6521557 width=364 style='border-left:none;width:273pt'> rgano que\r\n  realiz  la revisi n o auditor a<\/td>\r\n  <td class=xl6521557 width=387 style='border-left:none;width:290pt'>N mero o\r\n  folio que identifique el oficio o documento de apertura<\/td>\r\n  <td class=xl6521557 width=272 style='border-left:none;width:204pt'>N mero del\r\n  oficio de solicitud de informaci n<\/td>\r\n  <td class=xl6521557 width=325 style='border-left:none;width:244pt'>N mero de\r\n  oficio de solicitud de informaci n adicional<\/td>\r\n  <td class=xl6521557 width=258 style='border-left:none;width:194pt'>Objetivo(s)\r\n  de la realizaci n de la auditor a<\/td>\r\n  <td class=xl6521557 width=1149 style='border-left:none;width:862pt'>Rubros\r\n  sujetos a revisi n<\/td>\r\n  <td class=xl6521557 width=1302 style='border-left:none;width:977pt'>Fundamentos\r\n  legales<\/td>\r\n  <td class=xl6521557 width=679 style='border-left:none;width:509pt'>N mero de\r\n  oficio de notificaci n de resultados<\/td>\r\n  <td class=xl6521557 width=807 style='border-left:none;width:605pt'>Hiperv nculo\r\n  al oficio o documento de notificaci n de resultados<\/td>\r\n  <td class=xl6521557 width=290 style='border-left:none;width:218pt'>Por rubro\r\n  sujeto a revisi n, especificar hallazgos<\/td>\r\n  <td class=xl6521557 width=263 style='border-left:none;width:197pt'>Hiperv nculo\r\n  a las recomendaciones hechas<\/td>\r\n  <td class=xl6521557 width=647 style='border-left:none;width:485pt'>Hiperv nculos\r\n  a los informes finales, de revisi n y\/o dictamen<\/td>\r\n  <td class=xl6521557 width=322 style='border-left:none;width:242pt'>Tipo de\r\n  acci n determinada por el  rgano fiscalizador<\/td>\r\n  <td class=xl6521557 width=703 style='border-left:none;width:527pt'>Nombre de\r\n  la persona servidora p blica y\/o  rea del sujeto obligado responsable o\r\n  encargada de recibir los resultados<\/td>\r\n  <td class=xl6521557 width=407 style='border-left:none;width:305pt'>ESTE\r\n  CRITERIO APLICA A PARTIR DEL 01\/04\/2023 -&gt; Sexo (cat logo)<\/td>\r\n  <td class=xl6521557 width=307 style='border-left:none;width:230pt'>Total de\r\n  solventaciones y\/o aclaraciones realizadas<\/td>\r\n  <td class=xl6521557 width=540 style='border-left:none;width:405pt'>Hiperv nculo\r\n  al informe sobre las aclaraciones realizadas por el sujeto obligado, en su\r\n  caso<\/td>\r\n  <td class=xl6521557 width=190 style='border-left:none;width:143pt'>Total de\r\n  acciones por solventar<\/td>\r\n  <td class=xl6521557 width=766 style='border-left:none;width:575pt'>Hiperv nculo\r\n  al Programa anual de auditor as<\/td>\r\n  <td class=xl6521557 width=512 style='border-left:none;width:384pt'> rea(s)\r\n  responsable(s) que genera(n), posee(n), publica(n) y actualizan la\r\n  informaci n<\/td>\r\n  <td class=xl6521557 width=140 style='border-left:none;width:105pt'>Fecha de\r\n  actualizaci n<\/td>\r\n  <td class=xl6521557 width=1790 style='border-left:none;width:1343pt'>Nota<\/td>\r\n <\/tr>\r\n <tr height=20 style='height:15.0pt'>\r\n  <td height=20 class=xl6621557 align=right style='height:15.0pt;border-top:\r\n  none'>2024<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>01\/10\/2024<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>31\/12\/2024<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>1 de enero al 31\r\n  de diciembre del 2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Auditor a\r\n  externa<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Financiera y de\r\n  cumplimiento y de inversiones fisicas<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>ASEH\/DGFSM\/008\/APA\/2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>AUDIOTOR A\r\n  SUPERIOR DEL ESTADO DE HIDALGO<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>ASEH\/DAS\/DGFSM\/3223\/2024<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Revisi n de\r\n  recursos propios 2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Servicios\r\n  personales, materiales y suministros, servicios generales,transferencias,\r\n  asignaciones, subsidos y otras ayudas, bienes muebles, inmuebles e\r\n  intangibles, inversi n p blica<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Art.143 de la\r\n  Constituci n Pol tica del Estado de Hidalgo y Art. 63 de la Ley Org nica\r\n  Municipal<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>ASEH\/DGFSM\/3560\/2024<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Municipio de\r\n  Apan<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6821557 style='border-top:none;border-left:none'><a\r\n  href=\"https:\/\/www.apan.gob.mx\/descargables\/transparencia\/articulo69\/fraccion24\/2024_4\/tesoreria\/1.pdf\">https:\/\/www.apan.gob.mx\/descargables\/transparencia\/articulo69\/fraccion24\/2024_4\/tesoreria\/1.pdf<\/a><\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Pliego de\r\n  observaciones y recomendaciones<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Presidenta\r\n  Municipal<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Mujer<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>66<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>31<\/td>\r\n  <td class=xl6821557 style='border-top:none;border-left:none'><a\r\n  href=\"https:\/\/transparencia.aseh.gob.mx\/Content\/poa\/2024\/proyecto\/DGFSM2024.pdf\">https:\/\/transparencia.aseh.gob.mx\/Content\/poa\/2024\/proyecto\/DGFSM2024.pdf<\/a><\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Tesorer a<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>16\/01\/2025<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>La celda de\r\n  numero de oficio de solicitud de informaci n adicional se encuentra vac o\r\n  debido a que no solicitaron informaci n adicional. Al momento a n no se\r\n  cuenta con la informaci n de las celdas que aparecen en blanco, por lo que se\r\n  actualizar  dicha informaci n en el momento que se obtenga.<\/td>\r\n <\/tr>\r\n <tr height=20 style='height:15.0pt'>\r\n  <td height=20 class=xl6621557 align=right style='height:15.0pt;border-top:\r\n  none'>2024<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>01\/10\/2024<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>31\/12\/2024<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>1 de enero al 31\r\n  de diciembre del 2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Auditor a\r\n  externa<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Financiera<span\r\n  style='mso-spacerun:yes'>    <\/span><\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>1171<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>AUDITOR A\r\n  SUPERIOR DE LA FEDERACI N<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>AEGF\/4694\/2024<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Revisi n de\r\n  recusrsos federales 2023<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Servicios\r\n  personales, materiales y suministros, servicios generales,transferencias,\r\n  asignaciones, subsidos y otras ayudas, bienes muebles, inmuebles e\r\n  intangibles<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Art. 79 de la\r\n  Contituci n de los Estados Unidos Mexicanos, Art. 11 de la Ley de\r\n  Fiscalizaci n y Rendici n de cuentas de la Federaci n, Art. 17 de la Ley de\r\n  Fiscalizaci n y Rendici n de Cuentas de la Federaci n<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>DGAGF\r\n  &quot;D&quot;\/3770\/2024<\/td>\r\n  <td class=xl6821557 style='border-top:none;border-left:none'><a\r\n  href=\"https:\/\/www.apan.gob.mx\/descargables\/transparencia\/articulo69\/fraccion24\/2024_4\/tesoreria\/doc08002520250116105945.pdf\">https:\/\/www.apan.gob.mx\/descargables\/transparencia\/articulo69\/fraccion24\/2024_4\/tesoreria\/doc08002520250116105945.pdf<\/a><\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Municipio de\r\n  Apan<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Pliego de\r\n  observaciones y recomendaciones<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Presidenta\r\n  Municipal<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Mujer<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>4<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>&nbsp;<\/td>\r\n  <td class=xl6621557 align=right style='border-top:none;border-left:none'>2<\/td>\r\n  <td class=xl6821557 style='border-top:none;border-left:none'><a\r\n  href=\"https:\/\/www.asf.gob.mx\/uploads\/254_Programa_Anual_de_Actividades\/Programa_Anual_de_Actividades_2024_Ok.pdf\">https:\/\/www.asf.gob.mx\/uploads\/254_Programa_Anual_de_Actividades\/Programa_Anual_de_Actividades_2024_Ok.pdf<\/a><\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Tesorer a<\/td>\r\n  <td class=xl6721557 align=right style='border-top:none;border-left:none'>16\/01\/2025<\/td>\r\n  <td class=xl6621557 style='border-top:none;border-left:none'>Al momento a n\r\n  no se cuenta con la informaci n de las celdas que aparecen en blanco, por lo\r\n  que se actualizar  dicha informaci n en el momento que se obtenga.<\/td>\r\n <\/tr>\r\n <![if supportMisalignedColumns]>\r\n <tr height=0 style='display:none'>\r\n  <td width=56 style='width:42pt'><\/td>\r\n  <td width=255 style='width:191pt'><\/td>\r\n  <td width=270 style='width:203pt'><\/td>\r\n  <td width=141 style='width:106pt'><\/td>\r\n  <td width=243 style='width:182pt'><\/td>\r\n  <td width=170 style='width:128pt'><\/td>\r\n  <td width=362 style='width:272pt'><\/td>\r\n  <td width=294 style='width:221pt'><\/td>\r\n  <td width=364 style='width:273pt'><\/td>\r\n  <td width=387 style='width:290pt'><\/td>\r\n  <td width=272 style='width:204pt'><\/td>\r\n  <td width=325 style='width:244pt'><\/td>\r\n  <td width=258 style='width:194pt'><\/td>\r\n  <td width=1149 style='width:862pt'><\/td>\r\n  <td width=1302 style='width:977pt'><\/td>\r\n  <td width=679 style='width:509pt'><\/td>\r\n  <td width=807 style='width:605pt'><\/td>\r\n  <td width=290 style='width:218pt'><\/td>\r\n  <td width=263 style='width:197pt'><\/td>\r\n  <td width=647 style='width:485pt'><\/td>\r\n  <td width=322 style='width:242pt'><\/td>\r\n  <td width=703 style='width:527pt'><\/td>\r\n  <td width=407 style='width:305pt'><\/td>\r\n  <td width=307 style='width:230pt'><\/td>\r\n  <td width=540 style='width:405pt'><\/td>\r\n  <td width=190 style='width:143pt'><\/td>\r\n  <td width=766 style='width:575pt'><\/td>\r\n  <td width=512 style='width:384pt'><\/td>\r\n  <td width=140 style='width:105pt'><\/td>\r\n  <td width=1790 style='width:1343pt'><\/td>\r\n <\/tr>\r\n <![endif]>\r\n<\/table>\r\n\r\n<\/div>\r\n\r\n\r\n<!----------------------------->\r\n<!--FINAL DE LOS RESULTADOS DEL ASISTENTE PARA PUBLICAR COMO P GINA WEB DE\r\nEXCEL-->\r\n<!----------------------------->\r\n<\/body>\r\n\r\n<\/html>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Fracci\u00f3n XXIV Descargar archivo 44266 T TULO NOMBRE CORTO DESCRIPCI N Resultados de auditor as realizadas a69_f24 La informaci n correspondiente a los resultados de las auditor as internas y externas realizadas a su ejercicio presupuestal, as como los hallazgos, observaciones, conclusiones, recomendaciones, dict menes o documentos correspondientes, entregados por la instancia que las haya 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