In this work, the work that was carried out within the Municipal Comptroller's Office of Ibagué will be announced in the 2018 validity audit that was carried out at the Municipal Institute for Sports and Recreation of Ibagué; where tasks such as the revision of the contracting, the verification of the rendering of the account in the Comprehensive Audit System platform, the support for the preparation of both the preliminary and the final reports were carried out and finally the support in the evaluation of document management of said entity