{"id":21741,"date":"2022-05-10T23:47:20","date_gmt":"2022-05-10T23:47:20","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=21741"},"modified":"2026-02-26T22:38:18","modified_gmt":"2026-02-26T22:38:18","slug":"control","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control\/","title":{"rendered":"Control"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row pix_particles_check=&#8221;&#8221; css=&#8221;.vc_custom_1725578016919{margin-top: -20px !important;}&#8221;][vc_column][vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;outline&#8221; color=&#8221;mulled-wine&#8221; active_section=&#8221;0&#8243; collapsible_all=&#8221;true&#8221;][vc_tta_section title=&#8221;Informes evaluaci\u00f3n y auditor\u00eda&#8221; tab_id=&#8221;informes-evaluacion-auditoria&#8221;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2026\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2026<\/b><\/a>&nbsp; &nbsp; &nbsp;&nbsp;<\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2025\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2025<\/b><\/a>&nbsp; &nbsp; &nbsp;&nbsp;<\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2024\/\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2024<\/b><\/a>&nbsp; &nbsp; &nbsp;&nbsp;<\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-4-8-1-informes-evaluacion-y-auditoria-2023\/\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2023<\/b><\/a> &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-1-informes-evaluacion-y-auditoria-2022\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2022<\/b><\/a>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-1-informes-evaluacion-y-auditoria-2021\" target=\"_blank\" rel=\"noopener\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2021<\/b><\/a><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><b><\/b><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-71-2020\/\" target=\"_blank\" rel=\"noopener\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2020<\/b><\/a><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><b><\/b><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-71-2019\/\" target=\"_blank\" rel=\"noopener\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2019<\/b><\/a><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><b><\/b><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-4\/\" target=\"_blank\" rel=\"noopener\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda A\u00f1o 2018<\/b><\/a><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><b><\/b><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia\/#71\" target=\"_blank\" rel=\"noopener\"><b>Informes Evaluaci\u00f3n y Auditor\u00eda (A\u00f1os 2017, 2016, 2015)<\/b><\/a><\/span><\/li>\n<\/ul>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Reportes de control interno&#8221; tab_id=&#8221;reportes-de-control-interno&#8221;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/reportes-de-control-interno-2026\/\" target=\"_blank\" rel=\"noopener\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\">Reportes de Control Interno A\u00f1o 2026<\/span><\/span><\/strong><\/a><\/li>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/reportes-de-control-interno-2025\/\" target=\"_blank\" rel=\"noopener\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\">Reportes de Control Interno A\u00f1o 2025<\/span><\/span><\/strong><\/a><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/reportes-de-control-interno-2024\/\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\">Reportes de Control Interno A\u00f1o 2024<\/span><\/span><\/a><\/strong><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/control-4-8-2-reportes-de-control-interno-2023\/\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\">Reportes de Control Interno A\u00f1o 2023<\/span><\/span><\/a><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-2-reportes-de-control-interno-2022\/\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno A\u00f1o 2022<\/a>&nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-2-reportes-de-control-interno-2021\/\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno A\u00f1o 2021<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-72-2020\/\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno A\u00f1o 2020<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-72-2019\/\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno A\u00f1o 2019<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-2\/\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno A\u00f1o 2018<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia\/#72\" target=\"_blank\" rel=\"noopener\">Reportes de Control Interno (A\u00f1os 2017, 2016, 2015)&nbsp;<\/a><\/span><\/span><\/strong><\/li>\n<\/ul>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Planes de Mejoramiento&#8221; tab_id=&#8221;planes-de-mejoramiento&#8221;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/planes-de-mejoramiento-2026\/\" target=\"_blank\" rel=\"noopener\"><strong><span class=\"TextoDoc\">Planes de Mejoramiento A\u00f1o 2026<\/span><\/strong><\/a><\/li>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/planes-de-mejoramiento-2025\/\"><strong><span class=\"TextoDoc\">Planes de Mejoramiento A\u00f1o 2025<\/span><\/strong><\/a><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/planes-de-mejoramiento-2024\/\"><span class=\"TextoDoc\">Planes de Mejoramiento A\u00f1o 2024<\/span><\/a><\/strong><\/li>\n \t<li><strong><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-4-7-5-planes-de-mejoramiento-2023\/\">Planes de Mejoramiento A\u00f1o 2023<\/a><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-3-planes-de-mejoramiento-2022\/\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento A\u00f1o 2022<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-3-planes-de-mejoramiento-2021\/\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento A\u00f1o 2021<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-7-3-planes-de-mejoramiento-2020\/\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento A\u00f1o 2020<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-3-2\/\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento A\u00f1o 2019<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-3\/\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento A\u00f1o 2018<\/a><\/span><\/span><\/strong><\/li>\n \t<li data-uw-styling-context=\"true\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/portal\/control-transparencia\/#1551800921670-591f84f8-ef56\" target=\"_blank\" rel=\"noopener\">Planes de Mejoramiento (A\u00f1os 2017, 2016, 2015, 2014)<\/a><\/span><\/span><\/strong><\/li>\n<\/ul>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Entes de control&#8221; tab_id=&#8221;entes-control&#8221;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><strong>Veedur\u00eda Distrital:<\/strong>\u00a0\u00a0<a href=\"http:\/\/veeduriadistrital.gov.co\/\" target=\"_blank\" rel=\"noopener\">http:\/\/www.veeduriadistrital.gov.co\/<\/a><\/span><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><strong>Procuradur\u00eda General de la Naci\u00f3n:<\/strong>\u00a0\u00a0<a href=\"https:\/\/www.procuraduria.gov.co\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.procuraduria.gov.co\/<\/a><\/span><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><strong>Contralor\u00eda de Bogot\u00e1 D.C.<\/strong>\u00a0<a href=\"http:\/\/www.contraloriabogota.gov.co\/\" target=\"_blank\" rel=\"noopener\">http:\/\/www.contraloriabogota.gov.co\/<\/a><\/span><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><strong>Personer\u00eda de Bogot\u00e1 D.C.\u00a0<\/strong><a href=\"http:\/\/www.personeriabogota.gov.co\/\" target=\"_blank\" rel=\"noopener\">\u00a0http:\/\/www.personeriabogota.gov.co\/<\/a><\/span><\/span><\/li>\n \t<li data-uw-styling-context=\"true\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><strong>Concejo de Bogot\u00e1<\/strong>\u00a0<a href=\"http:\/\/concejodebogota.gov.co\/cbogota\/site\/edic\/base\/port\/inicio.php\" target=\"_blank\" rel=\"noopener\">http:\/\/concejodebogota.gov.co\/cbogota\/site\/edic\/base\/port\/inicio.php<\/a><\/span><\/span><\/li>\n<\/ul>\n&nbsp;\n\n<strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/7.Control\/7.4Entesdecontrol\/Memo20191500046033.xlsx\" target=\"_blank\" rel=\"noopener\">Mecanismos internos y externos de supervisi\u00f3n, notificaci\u00f3n y vigilancia<\/a><\/span><\/span><\/strong>\n<ul>\n \t<li><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"><strong>Contralor\u00eda de Bogot\u00e1 D.C<\/strong><\/span><\/span><\/span><\/li>\n<\/ul>\n<strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"><a href=\"https:\/\/www.umv.gov.co\/portal\/transparencia\/7-4-1-contraloria-de-bogota-d-c\/\" target=\"_blank\" rel=\"noopener\">Consultar cuenta mensual y anual vigencia 2018, 2019, 2020, 2021, 2022<\/a><\/span><\/span><\/span><\/strong>\n<ul>\n \t<li><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"><strong>Contralor\u00eda General de la Republica<\/strong><\/span><\/span><\/span><\/li>\n<\/ul>\n<a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2025\/01\/4.8.4.2.2a-CERTIFICADO-CUENTA-2024-CONTRALORIA-GENERAL-DE-LA-REPUBLICA.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">4.8.4.2.2a CERTIFICADO CUENTA\u00a0 2024 CONTRALOR\u00cdA GENERAL DE LA REPUBLICA\u00a0<\/span><\/a>\n<ul>\n \t<li><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"><strong>Contadur\u00eda General de la Naci\u00f3n<\/strong><\/span><\/span><\/span><\/li>\n<\/ul>\n<strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"><a href=\"https:\/\/www.umv.gov.co\/portal\/transparencia\/7-4-3-contaduria-general-de-la-nacion\" target=\"_blank\" rel=\"noopener\">Consultar informaci\u00f3n a\u00f1os 2018, 2019 y 2020<\/a><\/span><\/span><\/span><\/strong>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Informaci\u00f3n para Poblaci\u00f3n Vulnerable&#8221; tab_id=&#8221;1649773973995-5397d46c-4609&#8243;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li>\n<p data-uw-styling-context=\"true\">\u00a0<a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/7.Control\/7.6InformacionparaPoblacionVulnerable\/vulnerabilidad.docx\" target=\"_blank\" rel=\"noopener\">Poblaci\u00f3n Vulnerable<\/a><\/p>\n<\/li>\n<\/ul>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Informaci\u00f3n Judicial&#8221; tab_id=&#8221;informacion-judicial&#8221;][vc_column_text css=&#8221;&#8221;]<ul>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2024\/12\/INFORME-SIPROJ-CUARTO-TRIMESTRE-2024.xlsx\" target=\"_blank\" rel=\"noopener\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (<\/span><\/span><\/span><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Cuarto<\/span><\/span><\/span><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">\u00a0Trimestre 2024)<\/span><\/span><\/span><\/strong><\/a><\/li>\n \t<li><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2024\/12\/INFORME-SIPROJ-TERCER-TRIMESTRE-2024.xlsx\" target=\"_blank\" rel=\"noopener\"><strong><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (<\/span><\/span><\/span><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Tercer<\/span><\/span><\/span><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\"> Trimestre 2024)<\/span><\/span><\/span><\/strong><\/a><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2023\/07\/INFORME-segundo-trimestre-de-2023.xlsx\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (Segundo Trimestre 2023)<\/span><\/span><\/span><\/a><\/strong><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2023\/04\/INFORME-Primer-trimestre-de-2023.xlsx\" target=\"_blank\" rel=\"noopener\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (Primer Trimestre 2023)<\/span><\/span><\/span><\/a><\/strong><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2023\/01\/INFORME-CUARTO-trimestre-de-2022.xlsx\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (Cuarto Trimestre 2022)<\/span><\/span><\/span><\/a><\/strong><\/li>\n \t<li><strong><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2022\/09\/INFORME-segundo-trimestre-de-2022-2.xlsx\"><span class=\"TextoDoc\"><span class=\"TextoSubmenu\"><span class=\"Texto\">Demandas y procesos judiciales contra la Entidad (Segundo Trimestre 2022)<\/span><\/span><\/span><\/a><\/strong><\/li>\n \t<li><strong><a href=\"https:\/\/ekogui.defensajuridica.gov.co\/Pages\/inicio_bop.aspx\" target=\"_blank\" rel=\"noopener\">eKOGUI &#8211; 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