Reports

Internal Audit

Escrow 2020

Upload Date: 2021-01-10

Internal Audit 2010

Upload Date: 2010-07-19

Internal Audit 2014

Upload Date: 2014-04-29

Comptroller of services

Annual management report 2021

Upload Date: 2022-03-03

Report of the hierarch 2020

Upload Date: 2021-05-27

Work report Mideplan 2020

Upload Date: 2021-05-27

Work report (Board of Directors) 2020

Upload Date: 2021-05-27

Work report (Board of Directors) 2019

Upload Date: 2020-04-29

Work report Mideplan 2019

Upload Date: 2020-04-29

Report of the hierarch 2019

Upload Date: 2020-04-29

Work report (Board of Directors) 2018

Upload Date: 2019-01-22

Work report Mideplan 2018

Upload Date: 2019-03-18

Report of the hierarch 2018

Upload Date: 2019-03-18

Work report Mideplan 2017

Upload Date: 2018-07-04

Report of the hierarch 2017

Upload Date: 2017-07-04

Work report (Board of Directors) 2017

Upload Date: 2017-07-04

Work report Mideplan 2016

Upload Date: 2018-07-04

Report of the hierarch 2016

Upload Date: 2016-07-04

Work report (Board of Directors) 2016

Upload Date: 2016-07-04

Report of the hierarch 2015

Upload Date: 2015-07-04

Work report Mideplan 2015

Upload Date: 2018-07-04

Work report (Board of Directors) 2015

Upload Date: 2015-07-04

Report of the hierarch 2014

Upload Date: 2014-07-04

Reports on the assessment of institutional risks

Reports on CPVID-19 risks 2021

Reports on the assessment of institutional risks 2021

Reports on COVID-19 risks 2020

Reports on the assessment of institutional risks 2018-2019

Upload Date: 2018-12-15

Institutional self-evaluation reports 2017-2018

Upload Date: 2018-12-15

Reports on the assessment of institutional risks 2017-2018

Upload Date: 2017-07-04

Institutional self-evaluation reports 2016-2017

Upload Date: 2017-12-15

Reports on the assessment of institutional risks 2016-2017

Upload Date: 2016-12-15

Reports on the assessment of institutional risks 2015-2016

Upload Date: 2015-12-15

Institutional self-evaluation reports 2015-2016

Upload Date: 2016-12-15

Institutional self-evaluation reports 2014-2015

Upload Date: 2015-12-15

Travel and per diem reports

Paid travel expenses 2021

Upload Date: 2022-02-28

Travel reports 2021

Upload Date: 2022-04-19

Paid travel expenses 2020

Upload Date: 2022-02-28

Travel reports 2020

Upload Date: 2020-05-14

Paid travel expenses 2019

Upload Date: 2022-02-28

Travel reports 2019

Upload Date: 2020-04-29

Paid travel expenses 2018

Upload Date: 2022-02-28

Travel reports 2018

Upload Date: 2020-04-29

Travel reports 2017

Upload Date: 2015-07-04

Annual Report on Archival Development

Annual Report on Archival Development 2020-2021

Upload Date: 2021-05-06

Annual Report on Archival Development 2019-2020

Upload Date: 2020-05-28

Annual Report on Archival Development 2018-2019

Upload Date: 2020-05-28

Annual Report on Archival Development 2017-2018

Upload Date: 2020-05-28

Annual Report on Archival Development 2017

Upload Date: 2017-07-04

Annual Report on Archival Development 2016

Upload Date: 2016-07-04

Annual Report on Archival Development 2015

Upload Date: 2015-07-04

Annual Report on Archival Development 2014

Upload Date: 2014-07-04

Annual Operating Plan Report

Annual operating report 2019

Upload Date: 2020-03-13

Annual operating report 2015

Upload Date: 2018-08-17

Annual operating report 2016

Upload Date: 2018-08-17

Final management report

Final management report: Natalia Vega Jara 2023

Upload Date: 2023-04-03

Final management report: Héctor Arce Benavides 2022

Upload Date: 2022-07-27

Final management report: Gabriela Cabezas Barrientos 2019

Upload Date: 2019-04-24

Final management report: Óscar Sánchez Chávez 2018

Upload Date:

External audits

External Audit FONAFIFO 2022

Upload Date: 2023-10-11

External Audit FID 544 2022

Upload Date: 2023-10-11

External Audit FONAFIFO 2020

Upload Date: 2021-12-02

External Audit FONAFIFO 2021

Upload Date: 2022-11-01

External Audit Fideicomiso 2020

Upload Date: 2021-12-02

External Audit FONAFIFO 2019

Upload Date: 2020-10-28

External Audit FID 544 2019

Upload Date: 2020-10-28

External Audit FONAFIFO 2018

Upload Date: 2019-07-01

External Audit FID 544 2018

Upload Date: 2019-08-30

External Audit FONAFIFO 2017

Upload Date: 2018-08-01

External Audit FID 544 2017

Upload Date: 2019-08-30

External Audit FONAFIFO 2016

Upload Date: 2018-08-01

External Audit FID 544 2016

Upload Date: 2018-08-01