Processo
00600-00008064/2022-02-e
Tipo do processo
Ordinário
Assunto Auditoria de Desempenho/Operacional
Jurisdicionado(s) Serviço de Limpeza Urbana, Agência Reguladora de Águas e Saneamento do Distrito Federal, Secretaria de Estado de Obras e Infraestrutura do Distrito Federal
Carga atual Terceira Divisão de Auditoria
Vencimento 15/12/2025
Status Aguardando
Fase Auditoria - Monitoramento
Interessado TCDF
Orgão Origem
Entrada 30/04/2025
Autuação 15/07/2022
Sinopse Auditoria Operacional no SLU com objetivo de avaliar a eficiência e eficácia da aplicação do Plano Distrital de Resíduos Sólidos, bem como os resultados obtidos, em atendimento à Decisão n. 1788/2019, prevista no PGF 2022, aprovado pela Decisão n. 58/2021
Apenso(s)/Anexo(s) TCDF
7944/2022-e - apenso
, 5035/2021-e - apenso
Relator Vinculado
Conselheiro Paulo Tadeu Vale Da Silva
Procurador Vinculado
Procurador Danilo Morais Dos Santos
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