{"id":3398,"date":"2021-07-11T05:31:13","date_gmt":"2021-07-11T05:31:13","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=3398"},"modified":"2025-04-07T14:05:44","modified_gmt":"2025-04-07T18:05:44","slug":"auditorias-al-ejercicio-presupuestario","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/auditorias-al-ejercicio-presupuestario\/","title":{"rendered":"AUDITORIAS AL EJERCICIO PRESUPUESTARIO"},"content":{"rendered":"\n<table id=\"tablepress-33\" class=\"tablepress tablepress-id-33\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">PERIODO AUDITADO<\/th><th class=\"column-2\">ENTIDAD AUDITORA<\/th><th class=\"column-3\">RUT<\/th><th class=\"column-4\">FECHA DE PUBLICACI\u00d3N<\/th><th class=\"column-5\">DOCUMENTO<\/th><th class=\"column-6\">INICIO Y T\u00c9RMINO<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">A\u00d1O 2016<\/td><td class=\"column-2\">RAM\u00d3N ESTEBAN YA\u00d1EZ VILLAR <br \/>\n<\/td><td class=\"column-3\">5.405.911-6<br \/>\n<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2016<br \/>\n<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2022\/09\/2016.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2017<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">A\u00d1O 2017<\/td><td class=\"column-2\">RAM\u00d3N ESTEBAN YA\u00d1EZ VILLAR <br \/>\n<\/td><td class=\"column-3\">5.405.911-6<br \/>\n<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2017<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2022\/09\/2017.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2018<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">A\u00d1O 2018<\/td><td class=\"column-2\">RAM\u00d3N ESTEBAN YA\u00d1EZ VILLAR <br \/>\n<\/td><td class=\"column-3\">5.405.911-6<br \/>\n<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2018<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2022\/09\/2018.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2019<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">A\u00d1O 2019<\/td><td class=\"column-2\">RAM\u00d3N ESTEBAN YA\u00d1EZ VILLAR <br \/>\n<\/td><td class=\"column-3\">5.405.911-6<br \/>\n<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2019<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2023\/03\/INFORME-FINANCIERO-2019.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2020<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">A\u00d1O 2020<\/td><td class=\"column-2\">RAM\u00d3N ESTEBAN YA\u00d1EZ VILLAR <\/td><td class=\"column-3\">5.405.911-6<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2020<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2022\/09\/2020.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2021<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">A\u00d1O 2021<\/td><td class=\"column-2\">PALMA MARQUARDT AUDITORES CONSULTORES LTDS<\/td><td class=\"column-3\">76.011.292-5<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2021<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2024\/09\/EEFF-2021.pdf\" rel=\"noopener\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2017 \/ 31-01-2022<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">A\u00d1O 2022<\/td><td class=\"column-2\">FORTUNATO Y ASOCIADOS LIMITADA<\/td><td class=\"column-3\">77.222.100 - 2<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2022<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2025\/04\/2022-12-Informe-Financiero-Corporacion-Municipal-de-Desarrollo-Social-de-Lampa.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">A\u00d1O 2023<\/td><td class=\"column-2\">H CONSULTORES<\/td><td class=\"column-3\">77.189.263-9<\/td><td class=\"column-4\">AL 31 DE DICIEMBRE DE 2023<\/td><td class=\"column-5\"><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2025\/10\/1c.-Informe-Definitivo-Auditoria-2023-Corporacion-Lampa-Area-Educacion_Firmado.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2025\/10\/2c.-Informe-Definitivo-Auditoria-2023-Corporacion-Lampa_Area-Administracion-firmado.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/a><a href=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2025\/10\/3c.-Informe-Definitivo-Auditoria-2023-Corporacion-Lampa-Area-Salud.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png\" alt=\"\" width=\"60\" height=\"60\" class=\"aligncenter size-thumbnail wp-image-2731\" srcset=\"https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-150x150.png 150w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-250x250.png 250w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf-174x174.png 174w, https:\/\/corporacionlampa.cl\/transparencia\/wp-content\/uploads\/2021\/04\/icopdf.png 256w\" sizes=\"auto, (max-width: 60px) 100vw, 60px\" \/><\/a><\/td><td class=\"column-6\">01-01-2023 \/ 31-01-2023<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">A\u00d1O 2024<\/td><td class=\"column-2\">AUDITORIA EN EJECUCI\u00d3N<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-33 from cache -->\n\n\n\n<div class=\"wp-block-ugb-button ugb-button-wrapper ugb-acff74f ugb-main-block\"><style>.ugb-acff74f .ugb-button1 .ugb-button--inner{color:#0693e3 !important}.ugb-acff74f .ugb-button1{border-color:#0693e3 !important}.ugb-acff74f .ugb-button1:hover .ugb-button--inner{color:#0693e3 !important}<\/style><div class=\"ugb-inner-block\"><div class=\"ugb-block-content\"><div class=\"ugb-button-container\"><a class=\"ugb-button1 ugb-button ugb-button--size-normal ugb-button--design-ghost\" href=\"http:\/\/www.corporacionlampa.cl\/tns\/Auditoria.html\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"\"><span class=\"ugb-button--inner\">A\u00d1OS   ANTERIORES<\/span><\/a><\/div><\/div><\/div><\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-3398","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/3398","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/comments?post=3398"}],"version-history":[{"count":6,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/3398\/revisions"}],"predecessor-version":[{"id":9749,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/3398\/revisions\/9749"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=3398"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}