INFORME SEMESTRAL INFORME SEMESTRAL DE ACTIVIDADES 2020 INFORME SEMESTRAL ÍNDICE 1. ACTIVIDADES DE AUDITORÍA ESPECIAL DE FISCALIZACIÓN ESTATAL ....................................................................................................................................................................... 7 1.1 AUDITORÍA DE CUMPLIMIENTO ........................................................................................................................................................................................................................... 10 1.2 AUDITORÍA FINANCIERA ....................................................................................................................................................................................................................................... 11 1.3 AUDITORÍA DE OBRA ............................................................................................................................................................................................................................................ 35 1.4 AUDITORÍA DE DESEMPEÑO ................................................................................................................................................................................................................................ 37 2. ACTIVIDADES DE AUDITORÍA ESPECIAL DE FISCALIZACIÓN MUNICIPAL ................................................................................................................................................................ 39 2.1 AUDITORÍA FINANCIERA (CUMPLIMIENTO FINANCIERO) .................................................................................................................................................................................... 46 2.1.1 ACUITZIO, MICHOACÁN..................................................................................................................................................................................................................................... 46 2.1.2 ÁLVARO OBREGÓN, MICHOACÁN ..................................................................................................................................................................................................................... 47 2.1.3 ANGAMACUTIRO, MICHOACÁN ........................................................................................................................................................................................................................ 48 2.1.4 APORO, MICHOACÁN ........................................................................................................................................................................................................................................ 50 2.1.5 AQUILA, MICHOACÁN ....................................................................................................................................................................................................................................... 51 2.1.6 ARIO, MICHOACÁN ............................................................................................................................................................................................................................................ 53 2.1.7 BRISEÑAS, MICHOACÁN .................................................................................................................................................................................................................................... 54 2.1.8 CHARAPAN, MICHOACÁN .................................................................................................................................................................................................................................. 56 2.1.9 CONCEJO MAYOR DE GOBIERNO COMUNAL DE CHERÁN, MICHOACÁN ......................................................................................................................................................... 57 2.1.10 CHINICUILA, MICHOACÁN ............................................................................................................................................................................................................................... 58 2.1.11 CHURUMUCO, MICHOACÁN ........................................................................................................................................................................................................................... 59 2.1.12 COAHUAYANA, MICHOACÁN .......................................................................................................................................................................................................................... 61 2.1.13 COALCOMÁN DE VÁZQUEZ PALLARES, MICHOACÁN ..................................................................................................................................................................................... 62 2.1.14 COENEO, MICHOACÁN .................................................................................................................................................................................................................................... 64 INFORME SEMESTRAL 2.1.15 COPANDARO, MICHOACÁN ............................................................................................................................................................................................................................. 65 2.2.16 COTIJA, MICHOACÁN ....................................................................................................................................................................................................................................... 66 2.1.17 ECUANDUREO, MICHOACÁN ........................................................................................................................................................................................................................... 68 2.1.18 EPITACIO HUERTA, MICHOACÁN ..................................................................................................................................................................................................................... 69 2.1.19 HUANDACAREO, MICHOACÁN ........................................................................................................................................................................................................................ 71 2.1.20 HUANIQUEO MICHOACÁN .............................................................................................................................................................................................................................. 72 2.1.21 HUETAMO MICHOACÁN .................................................................................................................................................................................................................................. 73 2.1.22 HUIRAMBA MICHOACÁN ................................................................................................................................................................................................................................. 74 2.1.23 IRIMBO, MICHOACÁN ...................................................................................................................................................................................................................................... 75 2.1.24 IXTLÁN, MICHOACÁN ...................................................................................................................................................................................................................................... 76 2.1.25 JACONA, MICHOACÁN ..................................................................................................................................................................................................................................... 76 2.1.26 JIQUILPAN, MICHOACÁN ................................................................................................................................................................................................................................. 77 2.1.27 JOSE SIXTO VERDUZCO, MICHOACÁN ............................................................................................................................................................................................................. 79 2.2.28 JUAREZ, MICHOACÁN ...................................................................................................................................................................................................................................... 80 2.1.29 LA PIEDAD, MICHOACÁN ................................................................................................................................................................................................................................. 81 2.1.30 LAGUNILLAS, MICHOACÁN .............................................................................................................................................................................................................................. 82 2.1.31 LÁZARO CÁRDENAS, MICHOACÁN .................................................................................................................................................................................................................