Contraloría General "Privilegiando el enfoque preventivo, y el acompañamiento efectivo a la comunidad universitaria"

Titular del Órgano Interno de Control (OIC)

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  • MTRA. ADRIANA DE SANTIAGO ALVAREZ
  • Contralora General
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  • Conmutador: 01473 732 00 06 ext. 2037
    • MTRA. GRACIA ITZANA VILLAGÓMEZ RAMÍREZ
    • Secretaria Técnica
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    • Conmutador: 01473 732 00 06 ext. 2075
    • LIC. PRISCILLA MONROY CANCHOLA
    • Coordinadora de Gestión Estratégica
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    • Conmutador: 01473 732 00 06 ext. 2075
    • C.P. ERÉNDIRA CECILIA MARES LOERA
    • Coordinadora Administrativa
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    • Conmutador: 01473 732 00 06 ext. 6050

 

Departamento de Control Interno y Evaluación al Desempeño Institucional (DECIEDI)

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  • MTRO. ANTONIO VEGA JIMÉNEZ
  • Jefe del Departamento de Control Interno y Evaluación al Desempeño Institucional
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  • Conmutador: 01473 732 00 06 ext. 2036/2060

Departamento de Asesoría Legal y Obligaciones Administrativas (DALOA)

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  • LIC. JOANNA CAMACHO LÓPEZ
  • Jefa del Departamento de Asesoría Legal y Obligaciones Administrativas
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  • Conmutador: 01473 732 00 06 ext. 6046/2038

Unidad de Control a las Contrataciones Públicas (UCCOP)

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  • MTRA. MARTHA ANGÉLICA HERNÁNDEZ LÓPEZ
  • Titular de la Unidad Control a las Contrataciones Públicas
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  • Conmutador: 01473 732 00 06 ext. 6045/6049

 

Departamento de Revisiones y Auditorías (DRA)

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  • MTRA. YOLANDA ESPINOZA GARCÍA
  • Jefa del Departamento de Revisiones y Auditorías
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  • Conmutador: 01473 732 00 06 ext. 2039/2049/2033

Unidad de Control a la Fiscalización (UNICOFIS)

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  • MTRO. JOSÉ RAFAEL ÁLVAREZ ARRIAGA
  • Titular de la Unidad de Control de la Fiscalización
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  • Conmutador: 01473 732 00 06 ext. 6048/2034

Departamento de Justicia Administrativa (DEJA)

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  • MTRO. JOSÉ JAFET NORIEGA ZAMUDIO
  • Jefe del Departamento de Justicia Administrativa
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  • Conmutador: 01473 732 00 06 ext. 6014

Departamento de Enlace con la Plataforma Digital Nacional (DEPLADIN)

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  • MTRO. PAUL GALLEGOS MARTÍNEZ
  • Jefe del Departamento de Enlace con la Plataforma Digital Nacional
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  • Conmutador: 01473 732 00 06 ext. 6047

Lascuráin de Retana No. 5, Col. Centro C.P. 36000

Guanajuato, Gto., México

Tel: +52 (473)  732 00 06

contraloriageneral@ugto.mx

 

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