Oops! Something went wrong while submitting the form.
results
0
of
0
Showing
Circular Letter OC-15-06, 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, 2013
Circular Letter OC-15-05, Results of the evaluation of the public corporations, the retirement systems of the Executive Branch of the Commonwealth of Puerto Rico, and the Central Administration of the University of Puerto Rico on the establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2013
Circular Letter OC-15-04, Results of the evaluation of the campuses of the University of Puerto Rico and the University of Puerto Rico Retirement System on the establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2013
Circular Letter OC-15-02, Fiscal year 2013-14 contracts pending submission to the Office of the Comptroller with the “created” classification in the Registry of Contracts application
Circular Letter OC-14-18, 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 2013-14
Circular Letter OC-14-15, 2014 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information
