Circular Letter OC-27-04, Fiscal Year 2025-26 contracts pending submission to the Office of the Comptroller with the status of created in the Contract Registry application
Circular Letter OC-27-03, Certification Regarding the Notification of Losses or Irregularities in the Handling of Public Funds or Property to the Office of the Comptroller for the 2025-26 fiscal year.
23
July
2026
Current Letters
Annual Certifications of the Office of the Comptroller
Circular Letter OC-27-01, Recommendations for Government Entities on Safeguarding Information and Records During the Transition Phase to the Enterprise Resource Planning (ERP) System.
Circular Letter OC-26-20, Annual Certification of Compliance with the Public Electronic Registry of Reports Required from Government of Puerto Rico Agencies
15
April
2026
Current Letters
Annual Certifications of the Office of the Comptroller