{"id":1138,"date":"2020-12-25T00:49:50","date_gmt":"2020-12-25T00:49:50","guid":{"rendered":"http:\/\/epacartagena.gov.co\/web\/?page_id=1138"},"modified":"2026-01-30T17:00:00","modified_gmt":"2026-01-30T22:00:00","slug":"informes-pormenorizados","status":"publish","type":"page","link":"https:\/\/epacartagena.gov.co\/web\/informes-pormenorizados\/","title":{"rendered":"Informe Pormenorizado del Estado del Control Interno"},"content":{"rendered":"<style>.kb-row-layout-id1138_5af22f-11 > .kt-row-column-wrap{align-content:start;}:where(.kb-row-layout-id1138_5af22f-11 > .kt-row-column-wrap) > .wp-block-kadence-column{justify-content:start;}.kb-row-layout-id1138_5af22f-11 > .kt-row-column-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:var(--global-kb-gap-md, 2rem);padding-top:var(--global-kb-spacing-md, 2rem);padding-right:var(--global-kb-spacing-sm, 1.5rem);padding-bottom:var(--global-kb-spacing-md, 2rem);padding-left:var(--global-kb-spacing-sm, 1.5rem);grid-template-columns:minmax(0, 1fr);}.kb-row-layout-id1138_5af22f-11 > .kt-row-layout-overlay{opacity:0.30;}@media all and (max-width: 1024px){.kb-row-layout-id1138_5af22f-11 > .kt-row-column-wrap{padding-right:var(--global-kb-spacing-xxs, 0.5rem);padding-left:var(--global-kb-spacing-xxs, 0.5rem);grid-template-columns:minmax(0, 1fr);}}@media all and (max-width: 767px){.kb-row-layout-id1138_5af22f-11 > .kt-row-column-wrap{grid-template-columns:minmax(0, 1fr);}}<\/style><div class=\"kb-row-layout-wrap kb-row-layout-id1138_5af22f-11 alignnone wp-block-kadence-rowlayout\"><div class=\"kt-row-column-wrap kt-has-1-columns kt-row-layout-equal kt-tab-layout-inherit kt-mobile-layout-row kt-row-valign-top\">\n<style>.kadence-column1138_9dd051-d4 > .kt-inside-inner-col,.kadence-column1138_9dd051-d4 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column1138_9dd051-d4 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_9dd051-d4 > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_9dd051-d4 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_9dd051-d4 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_9dd051-d4{position:relative;}@media all and (max-width: 1024px){.kadence-column1138_9dd051-d4 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_9dd051-d4 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_9dd051-d4\"><div class=\"kt-inside-inner-col\"><style>.kb-row-layout-id1138_48fe3c-1a > .kt-row-column-wrap{align-content:start;}:where(.kb-row-layout-id1138_48fe3c-1a > .kt-row-column-wrap) > .wp-block-kadence-column{justify-content:start;}.kb-row-layout-id1138_48fe3c-1a > .kt-row-column-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:var(--global-kb-gap-sm, 1rem);grid-template-columns:minmax(0, 2fr) minmax(0, 1fr);}.kb-row-layout-id1138_48fe3c-1a > .kt-row-layout-overlay{opacity:0.30;}@media all and (max-width: 1024px){.kb-row-layout-id1138_48fe3c-1a > .kt-row-column-wrap{grid-template-columns:minmax(0, 1fr);}}@media all and (max-width: 767px){.kb-row-layout-id1138_48fe3c-1a > .kt-row-column-wrap{grid-template-columns:minmax(0, 1fr);}}<\/style><div class=\"kb-row-layout-wrap kb-row-layout-id1138_48fe3c-1a alignnone wp-block-kadence-rowlayout\"><div class=\"kt-row-column-wrap kt-has-2-columns kt-row-layout-left-golden kt-tab-layout-row kt-mobile-layout-row kt-row-valign-top kt-inner-column-height-full\">\n<style>.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col{padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;}.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col,.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col:before{border-top-left-radius:2rem;border-top-right-radius:2rem;border-bottom-right-radius:2rem;border-bottom-left-radius:2rem;}.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_04f6cc-e9{position:relative;}@media all and (max-width: 1024px){.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_04f6cc-e9 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media (min-width: 601px) {  .kadence-column1138_04f6cc-e9 .wp-block-media-text {    grid-template-columns: 10% auto !important;  }}.kadence-column1138_04f6cc-e9 .wp-block-media-text {    background: transtaprent;    border-radius: 1rem;    padding: 0;    margin-bottom: .5rem;}.kadence-column1138_04f6cc-e9 .wp-block-media-text h2 , .kadence-column1138_04f6cc-e9 .wp-block-media-text h3, .kadence-column1138_04f6cc-e9 .wp-block-media-text h4{    font-size:28px;    color:var(--global-palette1);    margin: 0 0 .25rem 0;}.kadence-column1138_04f6cc-e9 .wp-block-media-text p {    margin-bottom:.25rem;}.kadence-column1138_04f6cc-e9 .wp-block-media-text p strong{    color: var(--global-palette4);} .kadence-column1138_04f6cc-e9 .wp-block-media-text p strong a{    color: var(--global-palette4);}.kadence-column1138_04f6cc-e9 .wp-block-media-text p a:hover{    color: var(--global-palette1);}.kadence-column1138_04f6cc-e9 .wp-block-media-text>.wp-block-media-text__content {    padding: 0 2%;}@media (max-width: 600px) {  .kadence-column1138_04f6cc-e9 .wp-block-media-text>.wp-block-media-text__content {      padding: 0 4%;  }}.wp-block-media-text>.wp-block-media-text__media {    background: var(--global-palette9);    border-radius: 50%;    border:solid 2px var(--global-palette1);}@media (max-width: 600px) {  .wp-block-media-text>.wp-block-media-text__media {      max-width: 100px;      margin-bottom:1rem;  }}.kadence-column1138_04f6cc-e9 ol li {    margin-bottom: 1rem;    padding-left: 0.5em;    margin-left: -0.5em;    }.kadence-column1138_04f6cc-e9 ol li::marker {  color: var(--global-palette2);  font-weight: 700;  font-size: 20px;}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_04f6cc-e9\"><div class=\"kt-inside-inner-col\"><style>.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{padding-top:var(--global-kb-spacing-lg, 3rem);padding-right:var(--global-kb-spacing-xs, 1rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-xs, 1rem);}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col,.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col:before{border-top-left-radius:2rem;border-top-right-radius:2rem;border-bottom-right-radius:2rem;border-bottom-left-radius:2rem;}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{background-color:#ebf4e6;}.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_7f7ef1-eb{position:relative;}.kadence-column1138_7f7ef1-eb, .kt-inside-inner-col > .kadence-column1138_7f7ef1-eb:not(.specificity){margin-bottom:var(--global-kb-spacing-xs, 1rem);}@media all and (max-width: 1024px){.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_7f7ef1-eb > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_7f7ef1-eb\"><div class=\"kt-inside-inner-col\"><style>.wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c, .wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c[data-kb-block=\"kb-adv-heading1138_9d1861-0c\"]{padding-bottom:var(--global-kb-spacing-xs, 1rem);padding-left:var(--global-kb-spacing-xs, 1rem);margin-bottom:0px;font-size:27px;line-height:1.2;font-style:normal;color:#549911;}.wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c mark.kt-highlight, .wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c[data-kb-block=\"kb-adv-heading1138_9d1861-0c\"] mark.kt-highlight{font-style:normal;color:#f76a0c;-webkit-box-decoration-break:clone;box-decoration-break:clone;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;}.wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c img.kb-inline-image, .wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c[data-kb-block=\"kb-adv-heading1138_9d1861-0c\"] img.kb-inline-image{width:150px;vertical-align:baseline;}@media all and (max-width: 767px){.wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c, .wp-block-kadence-advancedheading.kt-adv-heading1138_9d1861-0c[data-kb-block=\"kb-adv-heading1138_9d1861-0c\"]{font-size:22px;}}<\/style>\n<h2 class=\"kt-adv-heading1138_9d1861-0c wp-block-kadence-advancedheading\" data-kb-block=\"kb-adv-heading1138_9d1861-0c\">Informe Pormenorizado del Estado del Control Interno<\/h2>\n\n\n<style>.kadence-column1138_be421c-a9 > .kt-inside-inner-col{padding-top:37px;padding-right:37px;padding-bottom:37px;padding-left:37px;}.kadence-column1138_be421c-a9 > .kt-inside-inner-col,.kadence-column1138_be421c-a9 > .kt-inside-inner-col:before{border-top-left-radius:24px;border-top-right-radius:24px;border-bottom-right-radius:24px;border-bottom-left-radius:24px;}.kadence-column1138_be421c-a9 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_be421c-a9 > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_be421c-a9 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_be421c-a9 > .kt-inside-inner-col{background-color:#ffffff;}.kadence-column1138_be421c-a9 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_be421c-a9{position:relative;}@media all and (max-width: 1024px){.kadence-column1138_be421c-a9 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_be421c-a9 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_be421c-a9\"><div class=\"kt-inside-inner-col\">\n<p>En esta secci\u00f3n podr\u00e1s encontrar los Informes Pormenorizados del Estado del Control Interno del EPA Cartagena.<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n<style>.kadence-column1138_12cc62-ca > .kt-inside-inner-col{padding-top:var(--global-kb-spacing-lg, 3rem);padding-right:var(--global-kb-spacing-xs, 1rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-xs, 1rem);}.kadence-column1138_12cc62-ca > .kt-inside-inner-col,.kadence-column1138_12cc62-ca > .kt-inside-inner-col:before{border-top-left-radius:2rem;border-top-right-radius:2rem;border-bottom-right-radius:2rem;border-bottom-left-radius:2rem;}.kadence-column1138_12cc62-ca > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_12cc62-ca > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_12cc62-ca > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_12cc62-ca > .kt-inside-inner-col{background-color:#ebf9fa;}.kadence-column1138_12cc62-ca > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_12cc62-ca{position:relative;}.kadence-column1138_12cc62-ca, .kt-inside-inner-col > .kadence-column1138_12cc62-ca:not(.specificity){margin-bottom:var(--global-kb-spacing-xs, 1rem);}@media all and (max-width: 1024px){.kadence-column1138_12cc62-ca > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_12cc62-ca > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_12cc62-ca\"><div class=\"kt-inside-inner-col\">\n<div class=\"wp-block-media-text is-stacked-on-mobile has-theme-palette-9-color has-text-color\" style=\"grid-template-columns:15% auto\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"67\" height=\"67\" src=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2025\/06\/icono-datos-abiertos.svg\" alt=\"\" class=\"wp-image-27224 size-full\"\/><\/figure><div class=\"wp-block-media-text__content\">\n<h2 class=\"wp-block-heading\">Informes<\/h2>\n<\/div><\/div>\n\n\n<style>.kadence-column1138_768ec1-9c > .kt-inside-inner-col{padding-top:37px;padding-right:37px;padding-bottom:37px;padding-left:37px;}.kadence-column1138_768ec1-9c > .kt-inside-inner-col,.kadence-column1138_768ec1-9c > .kt-inside-inner-col:before{border-top-left-radius:24px;border-top-right-radius:24px;border-bottom-right-radius:24px;border-bottom-left-radius:24px;}.kadence-column1138_768ec1-9c > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_768ec1-9c > .kt-inside-inner-col{flex-direction:column;}.kadence-column1138_768ec1-9c > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column1138_768ec1-9c > .kt-inside-inner-col{background-color:#ffffff;}.kadence-column1138_768ec1-9c > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_768ec1-9c{position:relative;}@media all and (max-width: 1024px){.kadence-column1138_768ec1-9c > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column1138_768ec1-9c > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_768ec1-9c\"><div class=\"kt-inside-inner-col\">\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td>Per\u00edodo Publicado<\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2026\/01\/2025-Informe-Eva-Indep-Jul-Dic-1.pdf\">1 de Julio a 30 de Diciembre de 2025<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2025\/07\/2025-Informe-Eva-Indep-En-Jun.pdf\">1 de enero a 30 de junio de 2025<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2025\/02\/2024-Inf-Eval-Indep-Jul-Dic.pdf\">1 de Julio al 31 de Diciembre de 2024<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2024\/07\/2024-Inf-Eval-Indep-Enero-Junio.pdf\">Junio de 2024<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2024\/02\/2024-Informe-pormen-Julio-Dic-1.pdf\">Diciembre de 2023<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2023\/08\/2023-Informe-pormen-Enero-Junio-Final.pdf\">Junio de 2023<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2023\/01\/2022-Informe-estado-SCI-Julio-Dic-2022.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Diciembre de 2022<\/a><\/td><\/tr><tr><td><a rel=\"noreferrer noopener\" href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" data-type=\"URL\" data-id=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" target=\"_blank\">Ju<\/a><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" data-type=\"URL\" data-id=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">n<\/a><a rel=\"noreferrer noopener\" href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" data-type=\"URL\" data-id=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/08\/2022-29Jul-Informe-SCI-Enero-Julio.pdf\" target=\"_blank\">io de 2022<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2022\/01\/Informe-Semestral-SCI-EPA-Jul-Dic-2021.pdf\">Diciembre de 2021<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/07\/Informe-del-SCI-1-de-Enero-a-30-de-Junio-de-2021.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Junio de 2021<\/a><\/td><\/tr><tr><td><a rel=\"noreferrer noopener\" href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-SCI-Julio-a-Diciembre-de-2020.pdf\" target=\"_blank\">Diciembre de 2020<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-Sistema-de-Control-Interno-ParametrizadoEPA-Enero-a-Junio-de-2020.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Junio de 2020<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-pormenorizado-control-interno-NOVIEMBRE_DICIEMBRE.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Diciembre de 2019<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-pormenorizado-control-interno-11-de-Noviembre-EPA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Noviembre de 2019<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-pormenorizado-control-interno-11-de-Julio-de-2019-EPA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Julio de 2019<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/Informe-pormenorizado-control-interno-11-de-marzo-de-2019-EPA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Marzo de 2019<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-PORMENORIZADO-DEL-ESTADO-DEL-SISTEMA-DE-CONTROL-INTERNO-11-DE-NOVIEMBRE-DE-2018-EPA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Noviembre de 2018<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-PORMENORIZADO-DEL-ESTADO-DEL-SISTEMA-DE-CONTROL-INTERNO-11-de-Julio-de-2018-EPA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Julio de 2018<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-DE-CONTROL-INTERNO-DIC-2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Diciembre 2017<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-DE-CONTROL-INTERNO-SEP-2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Septiembre 2017<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-DE-CONTROL-INTERNO-2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Mayo 2017<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-EJECUTIVO-DE-CONTROL-INTERNO-2016-2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Diciembre 2016<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2021\/02\/INFORME-EJECUTIVO-DE-CONTROL-INTERNO-AGOSTO-2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Agosto 2016<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n<style>.kadence-column1138_c83e73-2f > .kt-inside-inner-col{display:flex;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col{min-height:600px;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col,.kadence-column1138_c83e73-2f > .kt-inside-inner-col:before{border-top-left-radius:2rem;border-top-right-radius:2rem;border-bottom-right-radius:2rem;border-bottom-left-radius:2rem;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col > .aligncenter{width:100%;}.kt-row-column-wrap > .kadence-column1138_c83e73-2f{align-self:flex-start;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f{align-self:auto;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column1138_c83e73-2f{position:relative;}@media all and (max-width: 1024px){.kt-row-column-wrap > .kadence-column1138_c83e73-2f{align-self:flex-start;}}@media all and (max-width: 1024px){.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f{align-self:auto;}}@media all and (max-width: 1024px){.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}}@media all and (max-width: 1024px){.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}}@media all and (max-width: 767px){.kt-row-column-wrap > .kadence-column1138_c83e73-2f{align-self:flex-start;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f{align-self:auto;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}.kadence-column1138_c83e73-2f > .kt-inside-inner-col{flex-direction:column;justify-content:flex-start;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column1138_c83e73-2f\"><div class=\"kt-inside-inner-col\">\n<figure class=\"wp-block-image size-full has-custom-border\"><img decoding=\"async\" src=\"https:\/\/epacartagena.gov.co\/web\/wp-content\/uploads\/2025\/06\/img-mangle-manga.jpg\" alt=\"\" class=\"wp-image-27788\" style=\"border-style:none;border-width:0px;border-radius:32px\"\/><\/figure>\n<\/div><\/div>\n\n<\/div><\/div><\/div><\/div>\n\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Informe Pormenorizado del Estado del Control Interno En esta secci\u00f3n podr\u00e1s encontrar los Informes Pormenorizados del Estado del Control Interno del EPA Cartagena. Informes Per\u00edodo Publicado 1 de Julio a 30 de Diciembre de 2025 1 de enero a 30 de junio de 2025 1 de Julio al 31 de Diciembre de 2024 Junio de&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"fullwidth","_kad_post_sidebar_id":"","_kad_post_content_style":"unboxed","_kad_post_vertical_padding":"hide","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"class_list":["post-1138","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/pages\/1138","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/comments?post=1138"}],"version-history":[{"count":21,"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/pages\/1138\/revisions"}],"predecessor-version":[{"id":33928,"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/pages\/1138\/revisions\/33928"}],"wp:attachment":[{"href":"https:\/\/epacartagena.gov.co\/web\/wp-json\/wp\/v2\/media?parent=1138"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}