Circular Letters

Circular Letters by Fiscal Year

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Circular Letter OC-18-19, 12 Principles for Achieving Excellence in Public Administration

27

April

2018

Current Letters

Issued to Strengthen Oversight

2017-2018

Circular Letter OC-18-18, Contingency-Fee Professional Services Contracts

26

April

2018

2017-2018

Circular Letter OC-18-17, Certification of Compliance with Act 273-2003, for fiscal year 2016-17

3

April

2018

2017-2018

Circular Letter OC-18-16, Difficulties registering and submitting a copy of contracts to the Office of the Comptroller of Puerto Rico

16

February

2018

2017-2018

Circular Letter OC-18-15, Comments by principal officers and former officers on the findings included in audit reports

15

February

2018

Current Letters

On the Office's Audit Matters and Reports

2017-2018

Circular Letter OC-18-14, 2018 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information

9

February

2018

2017-2018

Circular Letter OC-18-13, Exemption from submitting the special report required by Act 273-2003 for fiscal year 2016-17

15

December

2017

Current Letters

Warrant Special Attention

Annual Certifications of the Office of the Comptroller

2017-2018

Circular Letter OC-18-12, Certification and Annual Report on the Status of Privatizations as of June 30, 2017

12

December

2017

2017-2018

Circular Letter OC-18-11, Annual Certification Required by Article 10 of Act 103-2006 for fiscal year 2016-17

12

December

2017

2017-2018

Circular Letter OC-18-10, Submission of a Copy of the Report of Damages or Losses Sent to the Federal Emergency Management Agency, or to Private Insurance Companies

31

October

2017

Current Letters

Losses or Irregularities in the Management of Public Funds or Property

2017-2018

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