Informações gerais do Processo

Processo	00600-00013919/2023-90-e
Tipo do processo	Ordinário
Assunto	Auditoria Financeira
Jurisdicionado(s)	Sec de Fazenda do DF, Governadoria do Distrito Federal, Secretaria de Estado de Planejamento, Orçamento e Administração do Distrito Federal
Carga atual	ARQUIVO CENTRAL - SPA
Status	Arquivado
Fase	Arquivado
Interessado	SEMAG
Orgão Origem
Referência	01/01/2023 a 31/12/2023
Entrada	29/04/2025
Autuação	17/10/2023
Sinopse	Auditoria Financeira / Revisão para avaliação do Balanço Patrimonial do GDF, referente ao exercício de 2023 (primeira avaliação completa do balanço).
Relator Vinculado	Desembargador de Contas André Clemente Lara De Oliveira
Processo(s) Correlacionado(s)	15148/2023-e ,15149/2023-e ,15150/2023-e ,15882/2023-e ,15883/2023-e ,15886/2023-e ,15889/2023-e ,16294/2023-e ,325/2024-e ,326/2024-e ,327/2024-e ,328/2024-e ,542/2024-e ,723/2024-e ,1419/2024-e ,1562/2024-e ,1754/2024-e ,1839/2024-e ,1884/2024-e ,2027/2024-e ,2084/2024-e ,2597/2024-e ,2892/2024-e ,2893/2024-e ,2894/2024-e ,2895/2024-e ,2896/2024-e ,2897/2024-e ,2898/2024-e ,2899/2024-e ,2900/2024-e ,2906/2024-e ,82918/2024-e ,2985/2024-e ,3103/2024-e ,3104/2024-e ,3105/2024-e ,3107/2024-e ,3108/2024-e ,3109/2024-e ,3111/2024-e ,3113/2024-e ,3114/2024-e ,3115/2024-e ,3623/2024-e ,3764/2024-e ,3893/2024-e ,3894/2024-e ,4104/2024-e ,4790/2024-e ,4795/2024-e ,6570/2024-e ,5062/2024-e ,5360/2024-e ,5477/2024-e ,5171/2024-e ,5494/2024-e ,5656/2024-e ,9615/2024-e ,5990/2024-e ,6152/2024-e ,6154/2024-e ,6160/2024-e ,6161/2024-e ,6163/2024-e ,6345/2024-e ,6346/2024-e ,6347/2024-e ,6348/2024-e ,6349/2024-e ,6352/2024-e ,6387/2024-e ,6529/2024-e ,6606/2024-e ,6639/2024-e ,6856/2024-e ,175529/2024-e ,7237/2024-e ,9678/2024-e ,9679/2024-e ,9680/2024-e ,9687/2024-e ,12853/2024-e ,12854/2024-e ,12855/2024-e ,12856/2024-e ,12857/2024-e ,12858/2024-e ,13119/2024-e ,223/2025-e

Peças juntadas ao Processo 00600-00013919/2023-90-e

Trâmite do Processo 00600-00013919/2023-90-e