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boundary="_000_IA2PR18MB6032298B9651AF82470CE6B3FA9FAIA2PR18MB6032namp_" --_000_IA2PR18MB6032298B9651AF82470CE6B3FA9FAIA2PR18MB6032namp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Estimados(as) servidores(as) p=FAblicos(as): De conformidad con lo establecido en la Ley de Fiscalizaci=F3n y Rendici=F3= n de Cuentas de la Federaci=F3n, en sus art=EDculos 9, p=E1rrafo I, "Los en= tes p=FAblicos facilitar=E1n los auxilios que requiera la Auditor=EDa Super= ior de la Federaci=F3n para el ejercicio de sus funciones.", y 89, fracci= =F3n XII, "Solicitar a las entidades fiscalizadas el auxilio que necesite p= ara el ejercicio expedito de las funciones de revisi=F3n y fiscalizaci=F3n = superior", se solicita su apoyo a fin de mantener actualizada la base de da= tos del Directorio de los Entes o Entidades y Municipios fiscalizados por l= a Auditor=EDa Superior de la Federaci=F3n. Por lo anterior nos permitimos informar que dicho Directorio debe manteners= e actualizado y es necesario contar con su apoyo para que, de manera trimes= tral, nos proporcionen, por este medio, las actualizaciones en relaci=F3n c= on los datos de los servidores p=FAblicos titulares de los entes y de las I= nstancias de Control Interno. MPIO. DE Titular de la Entidad Nombre y t=EDtulo: Cargo: PRESIDENTE(A) MUNICIPAL (anotar su cargo conforme a su nombramiento) Direcci=F3n de Oficinas: Entre calles: Colonia: Municipio/Alcald=EDa: C.P.: Estado: Email: Periodo de Gesti=F3n: DD/MM/AAAA al DD/MM/AAAA Horario de recepci=F3n de documentaci=F3n: Tel=E9fonos: Instancia de Control Nombre y t=EDtulo: Cargo: CONTRALOR(A) O TITULAR DEL =D3RGANO INTERNO DE CONTROL , O EN SU CAS= O S=CDNDICO MUNICIPAL (anotar su cargo conforme a su nombramiento) Direcci=F3n de Oficinas: Entre calles: Colonia: Municipio/Alcald=EDa: C.P.: Estado: Email: Periodo de Gesti=F3n: DD/MM/AAAA al DD/MM/AAAA Horario de recepci=F3n de documentaci=F3n: Tel=E9fonos: Sin m=E1s por el momento, quedo atenta a su pronta respuesta. Lic. Claudia Selene Chamerry Col=EDn Jefa de Departamento Oficina de la Asesora de la Direcci=F3n General de Informes, Control y Registro [Descripci=F3n: ASF 1] --_000_IA2PR18MB6032298B9651AF82470CE6B3FA9FAIA2PR18MB6032namp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable

Estimados(as) servidores(a= s) p=FAblicos(as):

&nbs= p;

De confor= midad con lo establecido en la Ley de Fiscalizaci=F3n y Rendici=F3n de Cuen= tas de la Federaci=F3n, en sus art=EDculos 9, p=E1rrafo I, "Los entes = p=FAblicos facilitar=E1n los auxilios que requiera la Auditor=EDa Superior de la Federaci=F3n para el ejercicio de sus funciones.", y 8= 9, fracci=F3n XII, "Solicitar a las entidades fiscalizadas el auxilio = que necesite para el ejercicio expedito de las funciones de revisi=F3n y fi= scalizaci=F3n superior", se solicita su apoyo a fin de mantener actualizada la base de datos del Directorio de los Entes o Ent= idades y Municipios fiscalizados por la Auditor=EDa Superior de la Federaci= =F3n.

&nbs= p;

Por lo an= terior nos permitimos informar que dicho Directorio debe mantenerse actuali= zado y es necesario contar con su apoyo para que, de manera trimestral, nos proporcionen, por este medio, las actualizaciones en= relaci=F3n con los datos de los servidores p=FAblicos titulares de los ent= es y de las Instancias de Control Interno.

&nbs= p;

MPIO. DE

Titular de la Entidad

Nombre= y t=EDtulo:

Cargo:= PRESIDENTE(A) MUNICIPAL (anotar su cargo conforme a su nombramiento)

Direcc= i=F3n de Oficinas:

Entre = calles:

Coloni= a:

Munici= pio/Alcald=EDa:

C.P.:

Estado= :

Email<= /b>:

Period= o de Gesti=F3n: DD/MM/AAAA al DD/MM/AAAA

Horari= o de recepci=F3n de documentaci=F3n:

Tel=E9= fonos:

Instancia de Control

Nombre= y t=EDtulo:

Cargo:= CONTRALOR(A) O TITULAR DEL =D3RGANO INTERNO DE CONTROL , O EN SU CASO S=CD= NDICO MUNICIPAL (anotar su cargo conforme a su nombramiento)=

Direcc= i=F3n de Oficinas:

Entre = calles:

Coloni= a:

Munici= pio/Alcald=EDa:

C.P.:

Estado= :

Email<= /b>:

Period= o de Gesti=F3n: DD/MM/AAAA al DD/MM/AAAA

Horari= o de recepci=F3n de documentaci=F3n:

Tel=E9= fonos:

Sin m=E1s= por el momento, quedo atenta a su pronta respuesta.

 

 

 

Lic. Claudia Selene= Chamerry Col=EDn=

Jefa de Departament= o

Ofic= ina de la Asesora de la Direcci=F3n General

de I= nformes, Control y Registro

 

3D"Descripci=F3n:

 

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