| 00600-00000575/2022-78-e | |
| Ordinário | |
| Auditoria de Desempenho/Operacional | Secretaria de Estado de Desenvolvimento Social do Distrito Federal |
| Segunda Divisão de Auditoria | |
| 18/07/2025 | |
| A distribuir | |
| Diligência Externa | |
| GPML; Deputado Distrital Leandro Grass | |
| 24/06/2025 | |
| 01/02/2022 | |
| Auditoria Operacional constante do PGA 2023, aprovado pela Decisão nº 85/2022, a ser realizado na Secretaria de Desenvolvimento Social do DF, tendo por objeto a Rede de Assistência Social do DF (CREAS/CECON/CRAS) | |
| 12438/2024-e - apenso , 26080/2024-e - apenso , 12433/2024-e - apenso , 15385/2024-e - apenso | |
| Desembargador de Contas Antonio Renato Alves Rainha | |
| 12544/2024-e ,23128/2018-e | |
| 6363/2021-e ,3497/2021-e ,4260/2023-e ,6250/2023-e ,10484/2023-e ,10485/2023-e ,10476/2023-e ,11065/2023-e ,10483/2023-e ,6965/2023-e ,10474/2023-e ,8130/2023-e ,8605/2023-e ,8648/2023-e ,8649/2023-e ,13815/2023-e ,13589/2023-e ,14293/2023-e ,14327/2023-e ,14326/2023-e ,9214/2023-e ,14420/2023-e ,9362/2023-e ,13590/2023-e ,13812/2023-e ,13591/2023-e ,10588/2023-e ,10621/2023-e ,10664/2023-e ,16669/2023-e ,16894/2023-e ,11525/2023-e ,12168/2023-e ,17234/2023-e ,13053/2023-e ,13742/2023-e ,3695/2024-e ,3696/2024-e ,3999/2024-e ,12432/2024-e ,12433/2024-e ,12434/2024-e ,12435/2024-e ,12438/2024-e ,13773/2024-e ,15385/2024-e ,14225/2024-e |