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Circular Letter OC-14-04, Registration of the Government's Technology Infrastructure with the Office of the Comptroller of the Commonwealth of Puerto Rico
Circular Letter OC-14-02, 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 2012-2013
Circular Letter OC-13-21, Delivery of information and documents necessary to comply with the oversight function of the Office of the Comptroller of Puerto Rico during our audits
Circular Letter OC-13-19, Reminder on the evaluation of the campuses of the University of Puerto Rico on the establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2013 and guidance on the criteria
Circular Letter OC-13-18, Reminder on 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 and guidance on the criteria
Circular Letter OC-13-17, Reminder on 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 and guidance on the criteria,
