{"id":4515,"date":"2021-11-26T17:55:52","date_gmt":"2021-11-26T20:55:52","guid":{"rendered":"https:\/\/www.cbm.df.gov.br\/lai\/?p=4515"},"modified":"2026-05-05T15:57:31","modified_gmt":"2026-05-05T18:57:31","slug":"relatorios-auditoriais-orgaos-de-controle-e-fiscalizacao","status":"publish","type":"post","link":"https:\/\/www.cbm.df.gov.br\/lai\/sem-categoria\/relatorios-auditoriais-orgaos-de-controle-e-fiscalizacao\/","title":{"rendered":"Relat\u00f3rios de Auditorias &#8211; \u00d3rg\u00e3os de Controle e Fiscaliza\u00e7\u00e3o"},"content":{"rendered":"<p>O Corpo de de Bombeiros Militar do Distrito Federal, por sua situa\u00e7\u00e3o sui generis de pertencer \u00e0 estrutura administrativa do GDF, e receber parcela de recursos advindas do GDF e simultaneamente recursos da Uni\u00e3o, por meio do Fundo Constitucional, \u00e9 controlado e fiscalizado por ambos os entes. Dessa forma insere-se aqui os endere\u00e7os eletr\u00f4nicos que cont\u00e9m as\u00a0 informa\u00e7\u00f5es referentes as auditorias realizadas pelos \u00f3rg\u00e3os que controlam, e fiscalizam o CBMDF:<\/p>\n<ul>\n<li>Controladoria-Geral do Distrito Federal: <a href=\"http:\/\/www.cg.df.gov.br\/relatorios-de-auditorias\/\" target=\"_blank\" rel=\"noopener\">http:\/\/www.cg.df.gov.br\/relatorios-de-auditorias\/<\/a><\/li>\n<\/ul>\n<ol>\n<li>\u00a0&#8211; 067- 09\/10\/2023 &#8211; Auditoria para analisar atos e fatos da gest\u00e3o &#8211; 2020, 2021 e 2022 &#8211; http:\/\/www.cg.df.gov.br\/wp-conteudo\/uploads\/2023\/01\/RA_06_2023_CBMDF-2020-2021-2022.pdf<\/li>\n<li>&#8211;\u00a0 007- 12\/01\/2023 &#8211; Auditoria para an\u00e1lise dos atos e fatos da gest\u00e3o &#8211; Fundo de Moderniza\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reequipamento do Corpo de Bombeiros Militar do DF \u2013\u00a0 FUNCBMDF &#8211; 2020, 2021 e 2022 &#8211; http:\/\/www.cg.df.gov.br\/wp-conteudo\/uploads\/2023\/01\/RA_40_2022_FUNCBMDF_2020_2021_2022.pdf<\/li>\n<li>&#8211; 006- 12\/01\/2023 &#8211; Auditoria para an\u00e1lise dos atos e fatos da gest\u00e3o &#8211; Fundo de Sa\u00fade do Corpo de Bombeiros \u2013 FSCBMDF &#8211; 2020, 2021 e 2022 &#8211; http:\/\/www.cg.df.gov.br\/wp-conteudo\/uploads\/2023\/01\/RA_41_2022_FSCBMDF_2020_2021_2022.pdf<\/li>\n<\/ol>\n<ul>\n<li>Tribunal de Contas do Distrito Federal: <a href=\"https:\/\/www2.tc.df.gov.br\/controle-externo\/relatorios-de-auditorias-2\/seguranca\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www2.tc.df.gov.br\/controle-externo\/relatorios-de-auditorias-2\/seguranca\/<\/a><\/li>\n<li>Controladoria Geral da Uni\u00e3o:\u00a0\u00a0<a href=\"https:\/\/www.gov.br\/cgu\/pt-br\/acesso-a-informacao\/auditorias\">https:\/\/www.gov.br\/cgu\/pt-br\/acesso-a-informacao\/auditorias<\/a><\/li>\n<li>Tribunal de Contas da Uni\u00e3o: <a href=\"https:\/\/portal.tcu.gov.br\/biblioteca-digital\/\" target=\"_blank\" rel=\"noopener\">https:\/\/portal.tcu.gov.br\/biblioteca-digital\/<\/a><\/li>\n<li>Auditoria Ac\u00f3rd\u00e3o n\u00ba 1.384\/2022 &#8211; Plen\u00e1rio &#8211; TCU -LGPD &#8211; CBMDF: <a  data-e-Disable-Page-Transition=\"true\" class=\"download-link\" title=\"\" href=\"https:\/\/www.cbm.df.gov.br\/lai\/download\/auditoria-tcu-lgpd-of_0079-2022_tcu_sefti-1-pdf\/?tmstv=1779483640\" rel=\"nofollow\" id=\"download-link-14725\" data-redirect=\"false\" >\n\tAuditoria TCU - LGPD OF_0079.2022_TCU_Sefti-1.pdf\t(674 downloads\t)\n<\/a>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>O Corpo de de Bombeiros Militar do Distrito Federal, por sua situa\u00e7\u00e3o sui generis de pertencer \u00e0 estrutura administrativa do GDF, e receber parcela de recursos advindas do GDF e simultaneamente recursos da Uni\u00e3o, por meio do Fundo Constitucional, \u00e9 controlado e fiscalizado por ambos os entes. Dessa forma insere-se aqui os endere\u00e7os eletr\u00f4nicos que [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"off","ocean_gallery_id":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-4515","post","type-post","status-publish","format-standard","hentry","category-sem-categoria","entry"],"_links":{"self":[{"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/posts\/4515","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/comments?post=4515"}],"version-history":[{"count":13,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/posts\/4515\/revisions"}],"predecessor-version":[{"id":22476,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/posts\/4515\/revisions\/22476"}],"wp:attachment":[{"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/media?parent=4515"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/categories?post=4515"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.cbm.df.gov.br\/lai\/wp-json\/wp\/v2\/tags?post=4515"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}