{"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":"2026-05-04T08:27:43","modified_gmt":"2026-05-04T13:27:43","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<p class=\"has-text-align-left\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2025\/01\/Resolucion-2024-567-Fenecimiento-Ficto.pdf\"><span style=\"background-color: rgb(255, 255, 255); font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\">Fenecimiento Ficto a los sujetos de control que rindieron cuenta correspondiente a la vigencia 202<\/span>3<\/a><\/p>\n<p class=\"has-text-align-left\"><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2024\/01\/Resolucion-2023-568-Fenecimiento-Ficto.pdf\"><span style=\"background-color: rgb(255, 255, 255); font-size: 1.125rem; font-weight: var(--bs-body-font-weight); text-align: var(--bs-body-text-align);\">Fenecimiento Ficto a los sujetos de control que rindieron cuenta correspondiente a la vigencia 202<\/span>2<\/a><\/p>\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);\">Visite el siguiente enlace&nbsp;<\/span><strong><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2024\/11\/INFORME-EJECUTIVO-FONDO-ROTATORIO-ILC.pdf\">Planes de Mejoramiento<\/a><\/strong><\/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; ","protected":false},"author":1,"featured_media":0,"parent":1378,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1552"}],"collection":[{"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/comments?post=1552"}],"version-history":[{"count":42,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1552\/revisions"}],"predecessor-version":[{"id":4355,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1552\/revisions\/4355"}],"up":[{"embeddable":true,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1378"}],"wp:attachment":[{"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/media?parent=1552"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}