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Circular Letter OC-26-17, Certification of Compliance with Act 273-2003, the Contractual Standards Act on Independence in Audits of Government Entities, as amended, for fiscal year 2024-2025
9
March
2026
Current Letters
Annual Certifications of the Office of the Comptroller
Circular Letter OC-26-14, 2026 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information
14
January
2026
Current Letters
Registry of Government Positions, Certification Required under Article 10 and Act No. 103
Circular Letter OC-26-13, Extension of the deadline to submit the Certification of Compliance with Act 273-2003, the Contractual Standards Act on Independence in Audits of Government Entities, as amended, for fiscal year 2023-24
Circular Letter OC-26-12, Amendment to Circular Letter OC-18-15, Procedure for comments on draft audit reports and for the submission of requested information
Circular Letter OC-26-11, Extension of the deadline to submit the Annual Certification Required by Article 9 of Act 103-2006, the Fiscal Reform Act of the Government of the Commonwealth of Puerto Rico of 2006, as amended, for Fiscal Year 2024-25.
2
December
2025
Current Letters
Annual Certifications of the Office of the Comptroller
Circular Letter OC-26-09, Procedure for municipalities when formalizing contracts related to general bid awards, pursuant to Special Memorandum No. 002-2022 of February 8, 2022 issued by the Office of Management and Budget
