Controladoria-Geral do Estado de Minas Gerais

What Controladoria-Geral do Estado de Minas Gerais does

Controladoria-Geral do Estado de Minas Gerais (CGE-MG) is the internal control, transparency, integrity, and anti-corruption body of the State of Minas Gerais, Brazil. Headquartered in Belo Horizonte with a staff of roughly 102, the agency operates under the Government of the State of Minas Gerais to audit, oversee, and strengthen public integrity across state agencies and municipalities. Its mandate covers internal control systems, risk management, patrimonial accountability, and the prevention and investigation of fraud and corruption, with active participation in national coordination networks such as Rede Equidade, Rede de Controle, and Rede de Integridade.

The agency's core product surface is a portfolio of proprietary platforms: UAI Risk (risk management), SisPMPI (internal control and integrity), SISPATRI (asset and patrimonial accountability), SPCI (state integrity program), SISDEN (denunciation/whistleblowing intake), and SGD (digital oversight). These systems are designed internally, often in partnership with PRODEMGE (the state's data-processing company) and CGU (the federal Comptroller General), and CGE-MG now actively licenses platforms such as UAI Risk to peer control bodies in other Brazilian states via technical cooperation agreements. CGE-MG also implements the IA-CM (Internal Audit Capability Model) framework across state agencies and runs the CGE Capacita training program in partnership with Fucape and the Federal Senate.

CGE-MG is funded by the State of Minas Gerais budget, not by commercial revenue; it does not sell to private customers and operates as a regulatory and oversight function rather than a market participant. The only quasi-commercial activity is the technical cooperation under which other Brazilian control bodies adopt its platforms, but these are knowledge- and IP-sharing arrangements rather than paid software licenses. As a result, there are no pricing tiers or go-to-market mechanics in the conventional sense; adoption by peer agencies is mediated through intergovernmental cooperation rather than procurement channels.

Name

Controladoria-Geral do Estado de Minas Gerais

Legal name

Controladoria-Geral do Estado de Minas Gerais

Website

https://cge.mg.gov.br

Company type

Private

Founded year

2014

Operating status

Operating

Headcount range

101–250 employees

Short description

The Controladoria-Geral do Estado de Minas Gerais (CGE-MG) is the State of Minas Gerais' internal control, transparency, integrity, and anti-corruption oversight body. It develops and licenses proprietary audit and risk platforms (UAI Risk, SisPMPI, SISPATRI, SPCI, SISDEN, SGD) and delivers training to public-sector agencies.

Ownership category

akta.pro rank

Product category

Government Internal Control & Public Sector Oversight

NAICS

Public Administration (92), Justice, Public Order, and Safety Activities (9221)

SIC

Finance Services (6199)

akta.pro primary industry

Financial Risk, Controls & Audit (Public Sector) (BPAIAEAH)

akta.pro secondary industries

Public Communications, Transparency & Open Government (BPAIAAAH), Central Government Policy, Strategy & Performance (incl. OMB-style functions) (BPAIAAAB), Security Audits & Compliance (ISO 27001, SOC 2, PCI DSS, HIPAA, SOX) (BPAKADAC)

Keywords

• Government internal auditing
• Public sector transparency
• Anti-corruption oversight
• Public integrity programs
• Integrated risk management

Headquarters

HQ city

Belo Horizonte

HQ country

Brazil

HQ region

Latin America

Offices1 record

Markets served

GTM type

B2B

Offering type

Services

Cost components

Personnel, Operations, Technology or R&D, Infrastructure

Distribution channels3 records

Marketing channels4 records

Core offering

CGE-MG operates as the internal control, transparency, integrity, and anti-corruption oversight body for the State Government of Minas Gerais. It delivers government auditing, integrated risk management, public integrity programs, conflict-of-interest prevention, patrimonial asset control, and citizen access-to-information services, supported by proprietary software systems (UAI Risk, SisPMPI, SPCI, SISPATRI, Sistema dos Conselhos) and public-facing transparency portals (Portal da Transparência, e-SIC, Portal de Dados Abertos).

Product overview

Controladoria-Geral do Estado de Minas Gerais (CGE-MG) operates a portfolio of government transparency and internal control products and systems. The core offerings include the Portal da Transparência for public access to government spending data, the e-SIC system for processing information access requests under the Lei de Acesso à Informação, and various internally-developed software systems including UAI Risk for integrated risk management, Sistema dos Conselhos and Portal dos Conselhos for council governance, SisPMPI for integrity policy management, SISPATRI for patrimonial asset control, and SPCI for conflict of interest prevention. Many of these systems have been shared with other Brazilian states and municipalities through technical cooperation agreements. The portfolio operates as a platform of interconnected government oversight tools rather than a unified commercial product.

Differentiator

Problem solved

Functional benefit

Products and services

• Portal da Transparência Government transparency portal providing public access to budget, expenditure, revenue, procurement, and public servant salary data for the State of Minas Gerais.
• e-SIC (Sistema Eletrônico de Acesso à Informação) Electronic system for processing information access requests (LAI - Lei de Acesso à Informação), allowing citizens to submit and track requests for government information from CGE-MG.
• UAI Risk (Sistema de Gestão Integrada de Riscos) Integrated Risk Management System developed by CGE-MG for government risk assessment and management; the software has been shared with other Brazilian states and institutions through technical cooperation agreements.
• SisPMPI (Sistema Eletrônico de Gestão da Política Mineira de Promoção da Integridade) Electronic system for managing the Minas Gerais Integrity Promotion Policy (PMPI), supporting anti-corruption and integrity programs across state government entities.
• SISPATRI (Sistema de Controle de Bens Patrimoniais dos Agentes Públicos) Patrimonial goods control system for public agents, used for tracking and managing government assets and public servant declarations.
• SPCI (Sistema de Prevenção de Conflito de Interesses) Conflict of Interest Prevention System developed by CGE-MG in partnership with CONSET/MG for managing conflicts of interest among public servants.
• Sistema dos Conselhos System for managing state public policy councils, developed by CGE-MG and shared with other government entities through technical cooperation.
• Portal dos Conselhos Web portal for state public policy councils, developed by CGE-MG to support council governance and public participation.
• Portal de Dados Abertos Open data portal providing public government datasets in open formats for reuse by citizens, journalists, and developers.
• SISDEN (Sistema de Denúncias) Denunciation/reporting system operated by CGE-MG for citizens and public servants to report irregularities and misconduct.
• SGD (Sistema de Gestão de Demandas)

Quantifiable outcome

• Implementation of IA-CM (Capability Model for Internal Audit) across state government
• +1 more outcomes

Segments2 records

Ideal customer profiles2 records

Technology focussed Yes

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

Feature7 records

Partnerships

24 partnerships are on record, tiered core, moderate and minor.

• Senado FederalcoreStrategic or Co-development Partner · 29 January 2026Adhesion to Rede Equidade for promotion of joint actions on Equity, Inclusion and Diversity with focus on Gender and Race.
• Ministério Público do Estado do Ceará (MPCE)coreStrategic or Co-development Partner · 21 January 2026Joint actions for prevention and combat to corruption, defense of public patrimony.
• Controladoria-Geral do Município de São Paulo (CGMSP)moderateTechnology or Integration · 3 October 2025Use of SISPATRI system developed by PRODAM-SP for CGE-MG's patrimonial assets control.
• Secretaria da Controladoria-Geral do Estado de Pernambuco (SCGE-PE)moderateTechnology or Integration · 16 September 2025Sharing of knowledge for improvement of UAI Risk system source code.
• Controladoria-Geral do Município de Belo Horizonte (CGM-BH)coreStrategic or Co-development Partner · 12 September 2025Joint actions for prevention and combat to corruption, promotion of transparency and public ethics, control social and strengthening of public management.
• Controladoria-Geral do Estado de Mato Grosso do Sul (CGE-MS)moderateStrategic or Co-development Partner · 5 September 2025Technical cooperation for exchange of experiences in government control and integrity.
• Tribunal de Contas da União (TCU)coreTechnology or Integration · 22 August 2025Non-onerous licensing of ChatTCU software for use throughout national territory, including source code and technical documentation.
• Instituto Federal de Educação, Ciência e Tecnologia de Rondônia (IFRO)minorStrategic or Co-development Partner · 21 August 2025Technical cooperation for sharing knowledge in government control and integrity.
• Fucape Pesquisa e Ensino S/AminorStrategic or Co-development Partner · 25 June 2025Promotion of postgraduate courses (lato sensu and stricto sensu) for public servants and CGE contractors.
• Tribunal de Contas do Estado do Amazonas (TCE-AM)moderateTechnology or Integration · 24 February 2025Sharing of knowledge for improvement of SisPMPI system source code.
• Fundação Dom Cabral (FDC)moderateStrategic or Co-development Partner · 15 May 2023Joint research and development of actions related to Ethics, Public Integrity and Good Governance promotion.
• Secretaria de Estado da Transparência e Controle do Maranhão (STC-MA)moderateTechnology or Integration · 8 March 2023Technical cooperation between state control agencies for sharing knowledge and experiences in government control.
• Secretaria de Estado de Controle e Transparência do Espírito Santo (SECONT)moderateTechnology or Integration · 1 September 2022Sharing of SisPMPI system source code for improvement by Espírito Santo.
• Secretaria de Estado de Controle e Transparência do Espírito Santo (SECONT)moderateTechnology or Integration · 1 June 2022Sharing of Sistema dos Conselhos and Portal dos Conselhos source code to the State of Espírito Santo.
• PRODEMGEcoreTechnology or Integration · 26 August 2019Exchange of methodologies for data processing and development of mechanisms for automating access and traffic of state information systems data.
• Fundação João Pinheiro (FJP)coreStrategic or Co-development Partner · 15 May 2019Joint actions for promoting good governance, integrity and improvements in internal controls through training and capacity building for public servants.
• Gabinete de Segurança e Inteligência (GSI)coreStrategic or Co-development Partner · 12 April 2019Joint projects for prevention and combat to corruption, promotion of transparency and public ethics through exchange of experiences, databases and technologies.
• Controladoria-Geral do Estado de Goiás (CGE-GO)moderateTechnology or Integration · 20 March 2019Cession of SGTA (Sistema de Gestão de Trilhas de Auditoria) software rights use.
• Controladoria-Geral da União (CGU)coreStrategic or Co-development Partner · 11 February 2019Technical cooperation for exchange of technical information, access to computerized systems and databases, development of projects in government internal control, and training for public servants.
• FIEMG/SENAI/SESI/IELmoderateStrategic or Co-development Partner · 19 December 2018Joint actions for promoting integrity in mining and industrial companies of Minas Gerais.
• Controladoria e Ouvidoria Geral do Estado do Ceará (CGE-CE)moderateStrategic or Co-development Partner · 10 October 2018Joint actions for prevention and combat to corruption, promotion of transparency and public ethics.
• Controladoria-Geral do Estado de Rondônia (CGE-RO)moderateTechnology or Integration · 9 October 2018Exchange of experiences, information and technologies for prevention and combat to corruption, promotion of transparency and public ethics.
• Defensoria Pública do Estado de Minas GeraiscoreStrategic or Co-development Partner · 3 October 2018Transfer of audit methodology including guidance and support to the audit unit activities of the State Public Defender's Office.
• Polícia Civil do Estado de Minas GeraiscoreStrategic or Co-development Partner · 2 October 2018Articulation for defense of state public assets, prevention and combat to corruption, and strengthening of Open Government actions.

Scale indicators3 records

Recent moves6 records

Expansion highlights5 records

Broad incumbents

• Controladoria-Geral da União (CGU): The federal-level Comptroller-General of Brazil, with a broader national mandate covering internal control, transparency, and anti-corruption across all federal agencies. Directly comparable in function and many of the same systems (e-AUD is used by CGE-MG).
• Tribunal de Contas da União (TCU): Brazil's federal supreme audit institution, partnering with CGE-MG (ChatTCU software license). Comparable oversight function at the federal level with broader regulatory authority.

Direct peers

• Controladoria e Ouvidoria Geral do Estado do Ceará (CGE-CE): Ceará's state controller and ombudsman office. Operates the same integrated audit/transparency/integrity mandate at the subnational level and has a direct technical cooperation agreement with CGE-MG.
• Secretaria da Controladoria-Geral do Estado de Pernambuco (SCGE-PE): Pernambuco's state comptroller-general secretariat, co-developing UAI Risk source code with CGE-MG. Directly comparable in function and technology adoption.
• Controladoria-Geral do Estado do Maranhão (STC-MA): Maranhão's state transparency and control secretariat, formally partnered with CGE-MG for technical cooperation. Operates a directly comparable subnational oversight mandate.
• Controladoria-Geral do Estado de Goiás (CGE-GO): Goiás state controller's office, which receives CGE-MG's SGTA software. Operates a directly comparable state-level internal control and transparency mandate.
• Controladoria-Geral do Estado de Mato Grosso do Sul (CGE-MS): Mato Grosso do Sul's state controller's office, in formal technical cooperation with CGE-MG for sharing integrity and control experiences. Directly comparable subnational oversight mandate.
• Controladoria-Geral do Estado de Rondônia (CGE-RO): Rondônia's state controller's office with a formal technical cooperation with CGE-MG for anti-corruption and transparency practices. Directly comparable subnational mandate.
• Secretaria de Estado de Controle e Transparência do Espírito Santo (SECONT): Espírito Santo's state control and transparency secretariat. Receives Sistema dos Conselhos and SisPMPI source code from CGE-MG, operating a directly comparable state oversight mandate.

Regional players

• Controladoria-Geral do Município de Belo Horizonte (CGM-BH): Municipal-level controller for Belo Horizonte, which is headquartered in MG. Has a strategic partnership with CGE-MG on anti-corruption, transparency, and strengthening public management at the municipal level.

Market position

Strengths4 records

Weaknesses4 records

Competitive moat4 records

Key risks5 records

Key highlights6 records

Customer concentration

• LinkedInlinkedin.com/company/controladoriamg

Revenue estimate

Valuation estimate

Number of profiles

Profiles3 records

Funding overview

Funding rounds

Investors

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M&A

Investments

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Frequently asked questions about Controladoria-Geral do Estado de Minas Gerais