From this report it is evident the management or control exercised by the Departmental Comptroller of Tolima to the 46 Municipalities of the Department, with their respective Hospitals and Public Utility Companies, in which I performed functions regarding the execution of expenditures of the 2020-2021 vigencies of each of the aforementioned entities. During the months of practice, I could see how is the internal management to corroborate the information provided by these entities that manage state resources, which are evidenced through the Secop II page in which the contracts entered into in the 2020-2021 periods are reviewed. In addition, I participated in the compliance audit of the Municipality of Fresno Tolima, which I supported by verifying the information of the contracts entered into in the 2021 period, in order to try to corroborate such information in the internal information systems managed by the Departmental Comptroller of Tolima, all this to make a control of public spending.