{"id":1552,"date":"2020-10-04T09:37:22","date_gmt":"2020-10-04T14:37:22","guid":{"rendered":"https:\/\/fondorotatorioilc.com\/site\/?page_id=1552"},"modified":"2026-07-23T09:05:55","modified_gmt":"2026-07-23T14:05:55","slug":"informes-de-gestion-evaluacion-y-auditoria","status":"publish","type":"page","link":"https:\/\/fondorotatorioilc.com\/site\/transparencia-y-acceso-a-la-informacion\/informes-de-gestion-evaluacion-y-auditoria\/","title":{"rendered":"Informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00eda"},"content":{"rendered":"\n\n\n<p><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/05\/rendicion-de-cuentas-2025-web-1.pdf\">Informe de Gesti\u00f3n<\/a><\/font><\/font><\/font><\/font><\/p><p><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/05\/rendicion-de-cuentas-2025-web-1.pdf\">Informe de rendici\u00f3n de cuentas ante Organismos de Control<\/a><\/font><\/font><\/font><\/font><\/p><p><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/05\/rendicion-de-cuentas-2025-web-1.pdf\">Informe de rendici\u00f3n de cuentas a la ciudadan\u00eda<\/a><\/font><\/font><\/font><\/font><\/p>\n<p><span style=\"font-weight: bolder;\">Informes a organismos de inspecci\u00f3n, vigilancia y control.<\/span><\/p><ul><li>Visite el siguiente enlace&nbsp;<a href=\"https:\/\/www.contaduria.gov.co\/\" style=\"background-color: rgb(250, 204, 204);\">Contadur\u00eda General de la Naci\u00f3n<\/a><a href=\"https:\/\/www.contaduria.gov.co\/\" style=\"background-color: rgb(230, 0, 0);\"><\/a><\/li><li>Visite el siguiente enlace&nbsp;<a href=\"https:\/\/www.contraloria.gov.co\/\" style=\"background-color: rgb(250, 204, 204);\">Contralor\u00eda General de la Rep\u00fablica<\/a><\/li><li>Visite el siguiente enlace&nbsp;<a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2023\/09\/Informe-final-Auto-No.-136-de-2023.pdf\" style=\"background-color: rgb(250, 204, 204);\">Informe de Inspecci\u00f3n Tributaria<\/a><\/li><li>Visite el siguiente enlace&nbsp;<span style=\"background-color: rgb(250, 204, 204);\"><a href=\"https:\/\/contraloriageneraldecaldas.gov.co\/\">Contralor\u00eda General de Caldas<\/a><\/span><\/li><\/ul>\n\n\n\n\n\n\n\n\n\n\n<p class=\"has-text-align-left\"><span style=\"font-family: &quot;Source Sans Pro&quot;, Graphik, -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif; font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Visite los siguientes enlaces&nbsp;&nbsp;<\/font><\/font><\/font><\/font><\/span><\/p>\n<p class=\"has-text-align-left\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/Plan-de-Mejoramiento-FRVILC.pdf\"><span style=\"font-family: &quot;Source Sans Pro&quot;, Graphik, -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif; font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"> <\/font><\/font><\/font><\/font><\/span><strong><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Plan de Mejoramiento<\/font><\/font><\/font><\/font><\/font><\/font><\/strong><\/a><\/p>\n<p class=\"has-text-align-left\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/resolucion-011-suscripcion-plan-de-mejoramiento-cgdc.pdf\"><span style=\"font-family: &quot;Source Sans Pro&quot;, Graphik, -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif; font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><\/font><\/font><\/font><\/font><\/span><strong><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Resoluci\u00f3n 011 Suscripci\u00f3n&nbsp;<\/font><\/font><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Planes de Mejoramiento<\/font><\/font><\/font><\/font><\/font><\/font><\/strong><\/a><\/p>\n<p class=\"has-text-align-left\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/GER-098-2026-SUSCRIPCION-PLAN-DE-MORAMIENTO-CGDC.pdf\"><span style=\"font-family: &quot;Source Sans Pro&quot;, Graphik, -apple-system, BlinkMacSystemFont, &quot;Segoe UI&quot;, Roboto, Oxygen-Sans, Ubuntu, Cantarell, &quot;Helvetica Neue&quot;, sans-serif; font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><\/font><\/font><\/font><\/font><\/span><span style=\"font-weight: bolder; font-size: 1.125rem;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Suscripci\u00f3n&nbsp;<\/font><\/font><\/span><strong><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\"><font dir=\"auto\" style=\"vertical-align: inherit;\">Planes de Mejoramiento<\/font><\/font><\/font><\/font><\/font><\/font><\/strong><\/a><\/p>\n\n\n\n\n\n\n\n","protected":false},"excerpt":{"rendered":"Informe de Gesti\u00f3nInforme de rendici\u00f3n de cuentas ante Organismos de ControlInforme de rendici\u00f3n de cuentas a la ciudadan\u00eda Informes a organismos de inspecci\u00f3n, vigilancia y &hellip; 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