﻿{"id":31275,"date":"2026-01-23T10:48:03","date_gmt":"2026-01-23T15:48:03","guid":{"rendered":"https:\/\/www.supertransporte.gov.co\/?page_id=31275"},"modified":"2026-04-23T16:25:37","modified_gmt":"2026-04-23T21:25:37","slug":"informes-de-gestion-evaluacion-y-auditoria-2026","status":"publish","type":"page","link":"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2026\/","title":{"rendered":"Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria &#8211; 2026"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-right:8vw;--awb-padding-left:8vw;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"--awb-bg-blend:overlay;--awb-bg-size:cover;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:5px;margin-bottom:5px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-1\"><p style=\"text-align: left;\"><span style=\"color: #004884; font-size: 14px;\"><a style=\"color: #004884;\" title=\"Home\" href=\"https:\/\/www.supertransporte.gov.co\/\"><span style=\"text-decoration: underline;\">Inicio<\/span><\/a> \/ <span style=\"text-decoration: underline;\"><a style=\"color: #004884; text-decoration: underline;\" title=\"Acceder a la p\u00e1gina\" href=\"https:\/\/www.supertransporte.gov.co\/index.php\/transparencia-y-acceso-a-la-informacion-publica\/\">Transparencia y acceso a la informaci\u00f3n p\u00fablica<\/a><\/span>\u00a0\/ <span style=\"text-decoration: underline;\"><a style=\"color: #004884; text-decoration: underline;\" title=\"Acceder a la p\u00e1gina\" href=\"https:\/\/www.supertransporte.gov.co\/index.php\/transparencia-planeacion-presupuesto-e-informes\/\">Planeaci\u00f3n, Presupuesto e Informes<\/a><\/span><strong> \/ <\/strong>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria \/<strong>2026<\/strong><\/span><\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:0px;--awb-padding-right:8vw;--awb-padding-bottom:0px;--awb-padding-left:8vw;--awb-margin-top:0px;--awb-margin-bottom:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_5_6 5_6 fusion-five-sixth fusion-column-first\" style=\"--awb-bg-blend:overlay;--awb-bg-size:cover;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-text fusion-text-2\"><h1>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria<\/h1>\n<h2>2026<\/h2>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:3px;margin-bottom:0px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;margin-bottom:20px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-right:8vw;--awb-padding-left:8vw;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:104%;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_5 1_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:20%;--awb-margin-top-large:0px;--awb-spacing-right-large:9.6%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:9.6%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-widget-area awb-widget-area-element fusion-widget-area-1 fusion-content-widget-area\" style=\"--awb-title-size:13px;--awb-background-color:#ffffff;--awb-title-color:#333333;--awb-padding:0px 0px 0px 0px;\"><style type=\"text\/css\" data-id=\"avada-vertical-menu-widget-47\">#avada-vertical-menu-widget-47 > ul.menu { margin-top: -8px; }<\/style><div id=\"avada-vertical-menu-widget-47\" class=\"widget avada_vertical_menu\" style=\"border-style: solid;border-color:transparent;border-width:0px;\"><style>#fusion-vertical-menu-widget-avada-vertical-menu-widget-47-nav ul.menu li a {font-size:14px;}<\/style><nav id=\"fusion-vertical-menu-widget-avada-vertical-menu-widget-47-nav\" class=\"fusion-vertical-menu-widget fusion-menu click left no-border\" aria-label=\"Secondary Navigation: \"><ul id=\"menu-informes-de-gestion-evaluacion-y-auditoria\" class=\"menu\"><li id=\"menu-item-31278\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-31278\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2026\/\"><span class=\"link-text\"> 2026<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30635\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30635\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2025\/\"><span class=\"link-text\"> 2025<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30631\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30631\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2024\/\"><span class=\"link-text\"> 2024<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30628\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30628\"><a 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href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2020\/\"><span class=\"link-text\"> 2020<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30613\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30613\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-anteriores\/\"><span class=\"link-text\"> A\u00f1os anteriores<\/span><span class=\"arrow\"><\/span><\/a><\/li><\/ul><\/nav><\/div><div class=\"fusion-additional-widget-content\"><\/div><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_4_5 4_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:80%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.4%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:2.4%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:5px;margin-bottom:0px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:14px;--awb-content-font-size:16px;--awb-icon-alignment:left;--awb-hover-color:#f9f9f9;--awb-border-color:#cccccc;--awb-background-color:#ffffff;--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:#ffffff;--awb-title-color:#000000;--awb-content-color:#4b4b4b;--awb-icon-box-color:#808080;--awb-toggle-hover-accent-color:#2c6651;--awb-title-font-family:&quot;Montserrat&quot;;--awb-title-font-weight:600;--awb-title-font-style:normal;--awb-title-font-size:15px;--awb-content-font-family:&quot;Work Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:regular;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-31275-1\"><div class=\"fusion-panel panel-default panel-9dc5b7da42bd92a16 fusion-toggle-no-divider fusion-toggle-boxed-mode\" style=\"--awb-title-color:#000000;--awb-content-color:#4b4b4b;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_9dc5b7da42bd92a16\"><a aria-expanded=\"false\" aria-controls=\"9dc5b7da42bd92a16\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-31275-1\" data-target=\"#9dc5b7da42bd92a16\" href=\"#9dc5b7da42bd92a16\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Marzo<\/span><\/a><\/h4><\/div><div id=\"9dc5b7da42bd92a16\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_9dc5b7da42bd92a16\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Abril\/ControlInterno_23\/20262000029123.pdf\" target=\"_blank\" rel=\"noopener\">Informe Seguimiento Plan Participaci\u00f3n Ciudadana 2025_2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_2_DIARI_Febrero_5mar2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva DIARI Febrero 5mar2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_1_DIARI_Febrero_5mar2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva DIARI Febrero TIC 5mar2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_Sireci_Gestion_Contractual_Febrero_5mar2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva Sireci Gesti\u00f3n Contractual Febrero 5mar2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"\/documentos\/2026\/Marzo\/ControlInterno_18\/Verificacion_del_Uso_Legal_de_Software.pdf\" target=\"_blank\" rel=\"noopener\">Verificaci\u00f3n del Uso Legal de Software<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_16\/Informe_de_Evaluacion_de_Control_Interno_Contable_Vigencia_2025.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Evaluaci\u00f3n de Control Interno Contable Vigencia 2025<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_26\/20262000008123.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento a las Acciones Plan de Mejoramiento Institucional<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-60c939d932b044cfa fusion-toggle-no-divider fusion-toggle-boxed-mode\" style=\"--awb-title-color:#000000;--awb-content-color:#4b4b4b;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_60c939d932b044cfa\"><a aria-expanded=\"false\" aria-controls=\"60c939d932b044cfa\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-31275-1\" data-target=\"#60c939d932b044cfa\" href=\"#60c939d932b044cfa\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Febrero<\/span><\/a><\/h4><\/div><div id=\"60c939d932b044cfa\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_60c939d932b044cfa\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_DIARI_Enero_5feb2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva DIARI Enero 5feb2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_Sireci_Gestion_Contractual_Enero_5feb2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva Sireci Gesti\u00f3n Contractual Enero 5feb2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_27\/Alerta_Preventiva_Sireci_Obras_Civiles_Inconclusas_Enero_5feb2026.pdf\" target=\"_blank\" rel=\"noopener\">Alerta Preventiva Sireci Obras Civiles Inconclusas Enero 5feb2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_16\/Informe_Seguimiento_PQRSDF_II_Semestre2025.pdf\" target=\"_blank\" rel=\"noopener\">Informe Seguimiento PQRSDF II Semestre2025<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_16\/Informe_Austeridad_del_Gasto_IV_trim_2025.pdf\" target=\"_blank\" rel=\"noopener\">Informe Austeridad del Gasto IV trim 2025<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-03226cd458a8361e1 fusion-toggle-no-divider fusion-toggle-boxed-mode\" style=\"--awb-title-color:#000000;--awb-content-color:#4b4b4b;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_03226cd458a8361e1\"><a aria-expanded=\"false\" aria-controls=\"03226cd458a8361e1\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-31275-1\" data-target=\"#03226cd458a8361e1\" href=\"#03226cd458a8361e1\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Enero<\/span><\/a><\/h4><\/div><div id=\"03226cd458a8361e1\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_03226cd458a8361e1\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_16\/Alerta_preventiva_Informe_Nacional_Focalizado.pdf\" target=\"_blank\" rel=\"noopener\">Alerta preventiva Informe Nacional Focalizado<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_16\/Informe_Evaluacion_por_Dependencias.pdf\" target=\"_blank\" rel=\"noopener\">Informe Evaluaci\u00f3n por Dependencias<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Enero\/ControlInterno_29\/Evalucion_Sistema_de_Control_Interno_Semestre_II_2025_29ene2026.xlsx\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Sistema de Control Interno Semestre II 2025_29ene2026<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Enero\/ControlInterno_23\/Alerta_preventiva_acciones_de_repeticion_segundo_semestre_2025.pdf\" target=\"_blank\" rel=\"noopener\">Alerta preventiva acciones de repetici\u00f3n segundo semestre 2025<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Enero\/ControlInterno_23\/Alerta_preventiva_al_SIRECI_a_diciembre_de_2025_Gestion_Contractual.pdf\" target=\"_blank\" rel=\"noopener\">Alerta preventiva al (SIRECI), a diciembre de 2025 Gesti\u00f3n Contractual.<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Enero\/ControlInterno_23\/Alerta_preventiva_transmision_al_SIRECI_I_semestre_2025_delitos_contra_la_administracion_publica.pdf\" target=\"_blank\" rel=\"noopener\">Alerta preventiva transmisi\u00f3n al (SIRECI), I semestre 2025 delitos contra la administraci\u00f3n p\u00fablica.<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Enero\/ControlInterno_23\/Alerta_preventiva_SIRECI_a_diciembre_de_2025_obras_civiles_inconclusas.pdf\" target=\"_blank\" rel=\"noopener\">Alerta preventiva (SIRECI), a diciembre de 2025 obras civiles inconclusas<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-ad3d0cd26bcf862b4 fusion-toggle-no-divider fusion-toggle-boxed-mode\" style=\"--awb-title-color:#000000;--awb-content-color:#4b4b4b;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_ad3d0cd26bcf862b4\"><a aria-expanded=\"false\" aria-controls=\"ad3d0cd26bcf862b4\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-31275-1\" data-target=\"#ad3d0cd26bcf862b4\" href=\"#ad3d0cd26bcf862b4\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">Plan Anual de Auditor\u00eda<\/span><\/a><\/h4><\/div><div id=\"ad3d0cd26bcf862b4\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_ad3d0cd26bcf862b4\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2026\/Marzo\/ControlInterno_31\/EI-FR-004_V2_PAA2026_Def_PUBLICAR.pdf\" target=\"_blank\" rel=\"noopener\">Plan Anual de Auditoria 2026<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-bottom:10px;width:100%;\"><\/div><div class=\"fusion-text fusion-text-3\"><p><strong>GEL \u2013 Gobierno en l\u00ednea<\/strong><\/p>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2016\/Normativa\/Soportes_Oficio_Procuraduria_GEL.pdf\" target=\"_blank\" rel=\"alternate noopener noreferrer\">Soporte Oficio Procuraduria Gobierno en Linea (GEL)<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2017\/Febrero\/Planeacion_01\/GEL\/SEGUIMIENTO_GEL_DIC_2016_V.xlsx\" rel=\"alternate\"><span style=\"text-decoration: underline;\">Seguimiento avance implementaci\u00f3n Estrategia Gobierno En L\u00ednea. <\/span><em><span style=\"text-decoration: underline;\">(corte 31 marzo de 2017)<\/span><\/em><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-4 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:104%;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-4 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":12,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-31275","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria - 2026 - Superintendencia de Transporte<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2026\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informes de 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