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Circular Letter OC-25-20, Request for information on the Certification required by Article 9 of Act 103-2006, the Fiscal Reform Act of the Government of the Commonwealth of Puerto Rico, as amended, for fiscal years 2022-23 and 2023-24
29
April
2025
Current Letters
Annual Certifications of the Office of the Comptroller
Circular Letter OC-25-19, Certification of Compliance with Act 273-2003, the Contractual Standards Act on Independence in Audits of Government Entities, as amended, for fiscal year 2023-24
Circular Letter OC-25-18, Regulation 41, Registry of Notifications of Losses or Irregularities in the Management of Public Funds or Property of the Office of the Comptroller of the Commonwealth of Puerto Rico; and version 5.1 of the Act 96 Application
26
February
2025
Current Letters
Losses or Irregularities in the Management of Public Funds or Property
Circular Letter OC-25-16, Fiscal year 2023-2024 losses pending registration with the “Pending Notification” status in the Registry of Losses application (Act 96)
11
February
2025
Current Letters
Losses or Irregularities in the Management of Public Funds or Property
Circular Letter OC-25-15, 2025 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information
Circular Letter OC-25-14, Deadlines for entities to submit to the Office of the Comptroller the Quarterly Certification of the Registry of Contracts of the Office of the Comptroller
Circular Letter OC-24-13, 2024 deadlines to submit to the Office of the Comptroller the monthly reports of the Registry of Positions and Related Information
