{"id":1558,"date":"2020-10-04T09:43:43","date_gmt":"2020-10-04T14:43:43","guid":{"rendered":"https:\/\/fondorotatorioilc.com\/site\/?page_id=1558"},"modified":"2026-07-21T07:46:00","modified_gmt":"2026-07-21T12:46:00","slug":"informes-de-la-oficina-de-control-interno","status":"publish","type":"page","link":"https:\/\/fondorotatorioilc.com\/site\/transparencia-y-acceso-a-la-informacion\/informes-de-la-oficina-de-control-interno\/","title":{"rendered":"Informes de la Oficina de control interno"},"content":{"rendered":"<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2025\/08\/Directorio-de-informacion-de-servidores-publicos-contratistas-y-empleados-2025.xlsx\">Directorio de informaci\u00f3n de servidores p\u00fablicos contratistas y empleados 2025<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2023\/05\/EVAUACION-CICO-FONDO.xls\">EVALUACION CICO FONDO<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2023\/05\/Formato-informe-semestral-entidades-pequenas-final-FONDO.xlsx\">Formato informe semestral entidades pequenas<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2023\/05\/MAPA-DE-RIESGOS.xls\">MAPA DE RIESGOS<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2024\/07\/informe-ejecutivo-frv-ilc.pdf\">Informe Ejecutivo Fondo Rotatorio<\/a><\/p>\n<p>_______________<\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/Plan-de-Mejoramiento-FRVILC.pdf\">Plan de Mejoramiento<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/resolucion-011-suscripcion-plan-de-mejoramiento-cgdc.pdf\">Resoluci\u00f3n 011 Suscripci\u00f3n Plan de Mejoramiento<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/07\/GER-098-2026-SUSCRIPCION-PLAN-DE-MORAMIENTO-CGDC.pdf\">Suscripci\u00f3n Plan de Mejoramiento<\/a><\/p>\n<p>________________<\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2026\/03\/INFORME-DNDA-FONDO-ROTATORIO-ILC.pdf\">Informe DNDA<\/a><\/p>\n<p>________________<\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2025\/08\/Resolucion-2024-567-Fenecimiento-Ficto.pdf\">Resoluci\u00f3n 2024-567 &#8211; Fenecimiento Ficto<\/a><\/p>\n<p><a href=\"https:\/\/fondorotatorioilc.com\/site\/wp-content\/uploads\/2025\/09\/IF-Fondo-Rotatorio-ILC-AC-RC-2.pdf\">Informe Final de Auditor\u00eda de Cumplimiento vigencia 2024 &#8211; Contralor\u00eda General de Caldas<\/a><\/p>\n<p>________________<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Directorio de informaci\u00f3n de servidores p\u00fablicos contratistas y empleados 2025 EVALUACION CICO FONDO Formato informe semestral entidades pequenas MAPA DE RIESGOS Informe Ejecutivo Fondo Rotatorio &hellip; <\/p>\n","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\/1558"}],"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=1558"}],"version-history":[{"count":17,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1558\/revisions"}],"predecessor-version":[{"id":4393,"href":"https:\/\/fondorotatorioilc.com\/site\/wp-json\/wp\/v2\/pages\/1558\/revisions\/4393"}],"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=1558"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}