Oops! Something went wrong while submitting the form.
results
0
of
0
Showing
Circular Letter OC-13-06, Reminder on the certification that must be submitted to the Office of the Comptroller, in accordance with Act 103-2006, the Act to Implement the Fiscal Reform of the Government of the Commonwealth of Puerto Rico
Circular Letter OC-13-04, 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-13-03, 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-13-02, 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-12-09, Certification on the registration and submission of contracts to the Office of the Comptroller and on the notification of irregularities during Fiscal Year 2011-2012
Circular Letter OC-12-06, 2012 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information
