Informações gerais do Processo 7380/2023-e

Informações gerais do Processo

00600-00007380/2023-30-e
Ordinário
Auditoria de Desempenho/Operacional
Secretaria de Estado de Planejamento, Orçamento e Administração do Distrito Federal
Divisão de Auditoria Financeira e de Programas
09/09/2025
A distribuir
Diligência Externa
SEMAG
01/01/2023 a 31/12/2023
13/06/2025
06/06/2023
Auditoria Operacional na formulação, implementação e avaliação de políticas públicas no DF para subsidiar a análise de Contas Anuais do Governo referentes ao exercício de 2023.
Desembargador de Contas André Clemente Lara De Oliveira
8399/2023-e ,8617/2023-e ,15005/2023-e ,1340/2024-e ,8584/2024-e
8125/2023-e ,8286/2023-e ,8399/2023-e ,8617/2023-e ,8963/2023-e ,9110/2023-e ,9461/2023-e ,12828/2023-e ,14991/2023-e ,15131/2023-e ,15132/2023-e ,15133/2023-e ,15134/2023-e ,15135/2023-e ,15136/2023-e ,15137/2023-e ,15402/2023-e ,1094/2023-e ,15878/2023-e ,15879/2023-e ,15966/2023-e ,16217/2023-e ,16219/2023-e ,360/2024-e ,361/2024-e ,362/2024-e ,698/2024-e ,699/2024-e ,703/2024-e ,149/2024-e ,8568/2024-e ,8569/2024-e ,8570/2024-e ,8571/2024-e ,8572/2024-e ,8573/2024-e ,8574/2024-e ,8575/2024-e ,8576/2024-e ,8579/2024-e ,8581/2024-e ,8582/2024-e ,8583/2024-e ,8593/2024-e ,8706/2024-e ,10149/2024-e ,1566/2024-e ,10390/2024-e ,1540/2024-e ,12758/2024-e ,12759/2024-e ,12760/2024-e ,12761/2024-e ,12762/2024-e ,12763/2024-e ,12764/2024-e ,12765/2024-e ,12766/2024-e ,12767/2024-e ,12768/2024-e ,12769/2024-e ,12770/2024-e ,12772/2024-e ,12773/2024-e ,12774/2024-e ,12775/2024-e ,12776/2024-e ,12777/2024-e ,12778/2024-e ,12779/2024-e ,12780/2024-e ,12781/2024-e ,12782/2024-e ,12783/2024-e ,12784/2024-e ,12785/2024-e ,12786/2024-e ,12787/2024-e ,12788/2024-e ,12789/2024-e ,12790/2024-e ,12791/2024-e ,12792/2024-e ,6965/2025-e

Peças juntadas ao Processo 00600-00007380/2023-30-e

Trâmite do Processo 00600-00007380/2023-30-e