Circular Letters

Circular Letters by Fiscal Year

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Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-09, Planning, contracting, service delivery and aspects related to disbursements for technology projects in government

16
January
2019
Current Letters
Warrant Special Attention
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-08, Annual Certification Required by Article 10 of Act 103-2006 for Fiscal Year 2017-18

17
December
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-07, Certification and Annual Report on the Status of Privatizations as of June 30, 2018

17
December
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-06, Provisions of Act 103-2006 on the Registry of Positions and Related Information in Government

9
November
2018
Current Letters
Registry of Government Positions, Certification Required under Article 10 and Act No. 103
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-05, Extension of the deadline to submit the Certification of Compliance with Act 273-2003, for fiscal year 2016-17

3
October
2018
Current Letters
Annual Certifications of the Office of the Comptroller
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-04, Fiscal year 2017-18 contracts with objections pending response for more than 30 days

8
August
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-03, Fiscal year 2017-18 contracts pending submission to the Office of the Comptroller with the “created” classification in the Registry of Contracts application

8
August
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-02, Certification on the registration and submission of contracts to the Office of the Comptroller during fiscal year 2017-18

8
August
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-19-01, Certification of the Notification of Losses or Irregularities in the Management of Public Funds or Property to the Office of the Comptroller during fiscal year 2017-18

8
August
2018
2018-2019
Ícono de documentos que representa la sección de Cartas Circulares.

Circular Letter OC-18-20, Informational brochure – Laws that protect the rights of persons who report acts of corruption.

12
June
2018
Current Letters
Informational Brochures or Documents
2017-2018
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