Circular Letters

Circular Letters by Fiscal Year

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Circular Letter OC-16-09, Act No. 96 of June 26, 1964, as amended, on the investigation of the loss of public property and funds, and the corresponding notification to the Office of the Comptroller and the Department of Justice

30

October

2015

Current Letters

Registry of Contracts and Act No. 96

2015-2016

Circular Letter OC-16-08, Guidance on the granting of sponsorships and donations

8

October

2015

2015-2016

Circular Letter OC-16-07, Use of credit cards of the Government of the Commonwealth of Puerto Rico

8

October

2015

2015-2016

Circular Letter OC-16-06, Guidance on Public Spending on Activities During the Christmas Season

1

October

2015

2015-2016

Circular Letter OC-16-05, Compliance with the recommendations included in our audit and special reports

14

August

2015

Current Letters

Special Reports

On the Office's Audit Matters and Reports

2015-2016

Circular Letter OC-16-04, 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 2014-15

22

July

2015

2015-2016

Circular Letter OC-16-03, Fiscal year 2014-15 contracts with objections pending response for more than 30 days

22

July

2015

2015-2016

Circular Letter OC-16-02, Fiscal year 2014-15 contracts pending submission to the Office of the Comptroller with the “created” classification in the Registry of Contracts application

22

July

2015

2015-2016

Circular Letter OC-16-01, Certification on the registration and submission of contracts to the Office of the Comptroller during fiscal year 2014-15

22

July

2015

2015-2016

Circular Letter OC-15-27, Audit affairs committees in municipal legislatures

19

June

2015

2014-2015

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