{
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  "records": [
    [1,"informe final requerimiento ciudadano no. 517-2019 v.u. 12618 agosto 22 de 2019","CGSC","5/03/2020","auditoria especial","2019",3,0,0,0,0,0,0],
    [2,"agei especial y articulada a la contratación de las expresiones artísticas y culturales, vigencia 2019","CGSC","22/05/2020","auditoria especial","2019",7,8,3,0,0,0,0],
    [3,"cierre fiscal del municipio de santiago de cali, entidades descentralizadas y asimiladas vigencia 2019","CGSC","26/05/2020","macro","2019",4,10,0,0,0,0,0],
    [4,"informe at fiscalización at-24","CGR","30/05/2020","auditoria especial","2020",0,0,2,0,0,0,0],
    [5,"visita fiscal secretaría de salud distrital de santiago de cali contratación urgencia manifiesta por covid-19","CGSC","12/06/2020","visita fiscal","2020",1,4,2,0,0,0,0],
    [6,"informe final visita fiscal 001-2020 sgred","CGSC","19/06/2020","visita fiscal","2020",3,0,0,0,0,0,0],
    [7,"atencion requerimiento no 598-2019 v.u. 12618 sep 26 de 2019","CGSC","23/06/2020","auditoria especial","2019",1,3,0,0,0,0,0],
    [8,"informe final requerimiento ciudadano no 620-19 v.u. 15353","CGSC","23/06/2020","auditoria especial","2020",0,1,0,0,0,0,0],
    [9,"informe final visita fiscal secretaría de seguridad y justicia del distrito especial deportivo, cultural, turistico, empresarial y de servicios de santiago de cali. - pandemia covid 19. declarada mediante decreto no 4112.010.20.0734 de 2020","CGSC","8/07/2020","visita fiscal","2020",2,1,0,0,0,0,0],
    [10,"visita fiscal no. 004-2020 urgencia manifiesta","CGSC","23/07/2020","visita fiscal","2020",0,0,0,0,0,0,0],
    [11,"visita fiscal-contratos urgencia manifiesta suscriptos por la oficina de comunicaciones de la secretaria de gobierno y el deparatmento administrativo de contratacion publica del distrito de santiago de cali","CGSC","27/07/2020","visita fiscal","2020",2,9,0,1,0,0,0],
    [12,"informe final visita fiscal 002-2020 dagma urgencia manifiesta","CGSC","30/07/2020","visita fiscal","2020",1,4,0,0,0,0,0],
    [13,"atención requerimiento 711-2019 v.u. 17268 1100,23.01.19.711","CGSC","10/08/2020","auditoria especial","2020",1,0,0,0,0,0,0],
    [14,"agei regular gestión fiscal de municipio de santiago de cali (incluye concejo municipal) vig. 2019","CGSC","11/08/2020","auditoria regular","2019",62,43,5,0,0,2,0],
    [15,"informe final visita fiscal 003-2020 uaespm urgencia manifiesta","CGSC","11/08/2020","visita fiscal","2020",1,2,0,0,0,0,0],
    [16,"visita fiscal a los contratos celebrados bajo la declaratoria de urgencia manifiesta por la secretaría de bienestar social del distrito especial, deportivo,cultural, turístico, empresarial y de servicios de santiago de cali ","CGSC","14/08/2020","visita fiscal","2020",0,7,3,0,0,0,0],
    [17,"visita fiscal no. 1100.23.01.20.06","CGSC","14/08/2020","visita fiscal","2020",2,1,0,0,0,0,0],
    [18,"atención requerimiento 797-2019 v.u. 19143","CGSC","14/08/2020","auditoria especial","2020",1,1,0,0,0,0,0],
    [19,"informe final atención requerimiento 005-2020 v.u. 19295","CGSC","31/08/2020","auditoria especial","2020",0,1,0,0,0,0,0],
    [20,"agei especial articulada al fomento de los programas de deporte, la actividad física y la recreación","CGSC","9/09/2020","auditoria especial","2019",2,5,1,0,0,1,0],
    [21,"informe final agei especial alumbrado público uaespm vigencia 2019","CGSC","14/09/2020","auditoria especial","2019",3,4,1,0,0,1,0],
    [22,"informe fnal agei, especial a los fondos de servicios educativos, vigencia 2019","CGSC","15/09/2020","auditoria regular","2019",3,1,0,0,0,0,0],
    [23,"agei a la contratación del departamento administrativo de planeación municipal, secretarías de desarrollo económico y gobierno, modalidad especial, vigencia 2019","CGSC","17/09/2020","auditoria especial","2019",2,4,0,0,0,1,0],
    [24,"agei especial a la contratación del departamneto administrativo de planeación - secretarías de desarrollo económico y gobierno vigencia 2019","CGSC","17/09/2020","auditoria especial","2019",2,4,0,0,0,1,0],
    [25,"informe final agei dagma corregimientos vigencia 2019","CGSC","18/09/2020","auditoria especial","2020",5,7,0,0,0,0,0],
    [26,"agei especial al esfuerzo fiscal del recaudo al impuesto predial unificado - ipu en el municipio de santiago de cali - vigencias 2018 y 2019","CGSC","27/10/2020","auditoria especial","2020",10,2,0,0,0,0,0],
    [27,"agei intersectorial al estado de los bienes inmuebles de interés cultural en el municipio de santiago de cali - vigencias 2017 al 2019","CGSC","27/10/2020","auditoria especial","2020",4,4,0,0,0,0,0],
    [28,"agei especial a la liquidación de la nómina del municipio de santiago de cali - vigencias 2018 - 2019","CGSC","30/10/2020","auditoria especial","2020",6,0,0,0,0,0,0],
    [29," agei modalidad especial articulada al programa de alimentación escolar en las instituciones educativas oficiales del municipio santiago de cali, de enero a septiembre de 2020","CGSC","2/12/2020","auditoria especial","2020",4,1,0,0,0,0,0],
    [30,"informe final requerimiento ciudadano no. 140-2020 vu 3951 de\n20 de marzo de 2020 - dagma","CGSC","10/12/2020","auditoria especial","2019",0,1,0,0,0,0,0],
    [31,"informe final auditoria de cumplimiento servicio de aseo. ","CGSC","15/12/2020","auditoria de cumplimiento","2019",8,9,0,0,0,0,0],
    [32,"informe final auditoria de desempeño","CGSC","17/12/2020","auditoria de cumplimiento","2019",3,15,0,0,0,0,0],
    [33,"agei especial al plan  21 megaobras en ejecución y culminadas en el 2019.","CGSC","17/12/2020","auditoria especial","2019",5,4,0,0,0,0,0],
    [34,"informe de cumplimiento a los recursos de plusvalía en el distrito de santiago de cali","CGSC","18/12/2020","auditoria de cumplimiento","2017-2019",2,12,2,0,0,0,0],
    [35,"informe de auditoría de cumplimiento a los proyectos de infraestructura ejecutados con recursos del  emprésitito autorizado por el acuerdo no 0415 de 2017. vigencia del 01 de julio de 2019 al 31 de julio de 2020","CGSC","18/12/2020","auditoria de cumplimiento","2019-2020",0,3,0,0,0,0,0],
    [36,"informe final auditoría financiera y de gestión al fondo especial de vivienda - fev, vigencia 2019","CGSC","18/12/2020","auditoria especial","2019",3,12,0,0,0,0,0],
    [37,"informe final requerimiento 291-2020 v.u 200031762020 1100.23.01.20 - secretaría seguridad y justicia","CGSC","30/12/2020","auditoria especial","2020",0,1,0,0,0,0,0],
    [38,"auditoría de cumplimiento a los recursos del sistema general de participaciones- sgp, educación, propósito general (deporte y cultura), programa de alimentación escolar y desahorros fonpet, distrito de cali, valle del cauca, vigencia 2019 y primer semestre de 2020.","CGR","Pendiente Informe","auditoria de cumplimiento","2019 y primer semestre 2020",0,8,2,0,0,0,3]
]}