Audit for the surveillance, control, monitoring, verification and evaluation of the activities of technical, financial, legal and administrative nature; and the validation of inventory information that entails the execution of the contract for the “Supply of technological infrastructure solutions with the corresponding hardware and software components and support and maintenance services for 627 mayorships benefited from the Government Online Territorial Program”.
Number of mayors benefited by the program 627 Mayoralties benefited
Number of departments where the contract was executed 32 Departments
Number of contracts subject to supervision 3 Contracts
Services developed in this project
- Project auditing, monitoring and control