Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES
56
-
Upload
auditoria-geral-do-estado -
Category
Documents
-
view
222 -
download
0
description
Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES
Transcript of Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES
![Page 1: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/1.jpg)
![Page 2: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/2.jpg)
![Page 3: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/3.jpg)
![Page 4: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/4.jpg)
![Page 5: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/5.jpg)
![Page 6: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/6.jpg)
![Page 7: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/7.jpg)
![Page 8: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/8.jpg)
![Page 9: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/9.jpg)
![Page 10: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/10.jpg)
![Page 11: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/11.jpg)
![Page 12: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/12.jpg)
![Page 13: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/13.jpg)
![Page 14: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/14.jpg)
![Page 15: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/15.jpg)
![Page 16: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/16.jpg)
![Page 17: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/17.jpg)
![Page 18: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/18.jpg)
![Page 19: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/19.jpg)
![Page 20: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/20.jpg)
![Page 21: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/21.jpg)
![Page 22: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/22.jpg)
![Page 23: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/23.jpg)
![Page 24: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/24.jpg)
![Page 25: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/25.jpg)
![Page 26: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/26.jpg)
![Page 27: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/27.jpg)
![Page 28: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/28.jpg)
![Page 29: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/29.jpg)
![Page 30: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/30.jpg)
![Page 31: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/31.jpg)
![Page 32: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/32.jpg)
![Page 33: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/33.jpg)
![Page 34: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/34.jpg)
![Page 35: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/35.jpg)
![Page 36: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/36.jpg)
![Page 37: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/37.jpg)
![Page 38: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/38.jpg)
![Page 39: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/39.jpg)
![Page 40: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/40.jpg)
![Page 41: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/41.jpg)
![Page 42: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/42.jpg)
![Page 43: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/43.jpg)
![Page 44: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/44.jpg)
![Page 45: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/45.jpg)
![Page 46: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/46.jpg)
![Page 47: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/47.jpg)
![Page 48: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/48.jpg)
![Page 49: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/49.jpg)
![Page 50: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/50.jpg)
![Page 51: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/51.jpg)
![Page 52: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/52.jpg)
![Page 53: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/53.jpg)
![Page 54: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/54.jpg)
![Page 55: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/55.jpg)
![Page 56: Reltatório de Auditoria e Parecer AGE Nº 073.2015 - FES](https://reader034.fdocumentos.com/reader034/viewer/2022052405/579058121a28ab900c9fd4cc/html5/thumbnails/56.jpg)