Circular Letters

Circular Letters by Fiscal Year

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Circular Letter OC-17-10, Results of the evaluation of the departments and agencies of the Executive Branch of the Commonwealth of Puerto Rico and the Office of Courts Administration on the establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2015

8

December

2016

Current Letters

Service Contracts

2016-2017

Circular Letter OC-17-09, Regulation 26, Administration of the Corrective Action Plan; and Corrective Action Plan template

6

December

2016

Current Letters

Corrective Action Plan

2016-2017

Circular Letter OC-17-08, Annual Certification Required by Article 10 of Act 103-2006 for fiscal year 2015-16

21

November

2016

2016-2017

Circular Letter OC-17-07, Certification and Annual Report on the Status of Privatizations as of June 30, 2016

21

November

2016

2016-2017

Circular Letter OC-17-06, Extension of the deadline to submit the Certification of Compliance with Act 273-2003, for fiscal year 2014-2015

1

September

2016

2016-2017

Circular Letter OC-17-05, Reminder on legal provisions relevant to the election period

30

August

2016

2016-2017

Circular Letter OC-17-04, Fiscal year 2015-16 contracts with objections pending response for more than 30 days

2

August

2016

2016-2017

Circular Letter OC-17-03, Fiscal year 2015-16 contracts pending submission to the Office of the Comptroller with the “created” classification in the Registry of Contracts application

2

August

2016

2016-2017

Circular Letter OC-17-02, Certification on the registration and submission of contracts to the Office of the Comptroller during fiscal year 2015-16

2

August

2016

2016-2017

Circular Letter OC-17-01

2

August

2016

2016-2017

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