Circular Letter OC-15-21, Guidelines that entity officials and external auditors must observe to comply with Act 273-2003, the Contractual Standards Act on Independence in External Audits, as amended.
Circular Letter OC-15-18, 2015 deadlines to submit to the Office of the Comptroller the Monthly Reports of the Registry of Positions and Related Information
Circular Letter OC-15-17, Evaluation of the universities and campuses of the University of Puerto Rico, the Agricultural Experiment Station, and the Agricultural Extension Service of the College of Agricultural Sciences on the Establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2015
