Prestação de contas e Auditorias | SECIR - Secretaria de Estado das Cidades e Integração Regional

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Nesta seção você encontra os relatórios, pareceres e documentos que compõem o processo de Prestação de Contas Anual (PCA), bem como os resultados de auditorias e inspeções realizadas na Secretaria de Estado das Cidades e Integração Regional (Secir).

Relatórios de Gestão

Relatórios de Gestão

Relatórios de Ouvidoria

Instrumentos de Planejamento e Gestão Fiscal

Os instrumentos de planejamento e gestão fiscal do Poder Executivo Estadual são elaborados de forma consolidada e divulgados no Portal da Transparência. Esses instrumentos apresentam informações sobre o planejamento governamental, a execução do orçamento público e o acompanhamento da situação fiscal do Estado.

Para consultar essas informações no Portal da Transparência, acesse a página de Instrumentos de Planejamento e Gestão Fiscal ou siga o passo a passo abaixo:

1. Acessar o Portal da Transparência;

2. No menu superior, localizar a seção “Instrumentos de Planejamento e Gestão Fiscal”;

3. Na lateral esquerda, utilizar o filtro de pesquisa, selecionando, no mínimo, os seguintes filtros:

Ano: selecionar o exercício desejado;

Tipo de Documento: selecionar o instrumento desejado (ex.: PPA, LDO, LOA, RREO ou RGF);

4.Clicar em “Buscar”;

5. Entre os resultados exibidos, clicar no ícone “Visualizar” para acessar o documento desejado

Auditorias e inspeções

Quanto a auditorias e inspeções, até o presente momento do exercício de 2026, este órgão não foi alvo de relatórios de auditorias ou inspeções extraordinárias fora do ciclo anual da Prestação de Contas.