Forms

LAW 96
Subject: Certification regarding the Notification of Losses or Irregularities in the Management of Public Funds or Assets to the Office of the Comptroller during fiscal year 2013-14.

Document Source: Circular Letter OC-16-04
Subject: Regulation No. 41, Notification of Losses or Irregularities in the Management of Public Funds or Assets.

Document Source: Circular Letter OC-09-06
Contract Registry
Subject: Certification regarding the registration and submission of contracts to the Office of the Comptroller during fiscal year 2013-14.

Document Source: Circular Letter OC-14-17
Subject: Update of the Directory of the Contract Registry of the Comptroller's Office.

Document Source: Circular Letter OC-11-12
Others
Subject: Requests for Legal Guidance.

Document Source: Circular Letter OC-15-11
Subject: Certification of compliance with Law 273-2003, as amended, and notification regarding the sending of Management Letters, Audit Reports, Audited Financial Statements and Others.

Document Source: Circular Letter OC-13-13.
Subject: Form on Employer Debt and Fines.

Document Source: Information on Employer Debt and Fines as of June 30, 2009.
Subject: Application Form for Admission to the Register of Bidders.

Document Source: Law 151 2004 – Electronic Government – ​​Article 10 paragraph 9.
Subject: Job Application Form.

Document Source: Office of the Comptroller of Puerto Rico, Human Capital Division.
Subject: Regulations for the Administration of the Corrective Action Plan and Corrective Action Plan template.

Document Source: Circular Letter OC-10-05.
Subject: Application Form for Participation in the Internship Program.

Document Source: Office of the Comptroller of Puerto Rico, Human Capital Division.

Access to Public Information

Information Officers at the Office of the Comptroller of Puerto Rico
In accordance with Act 141-19, the “Transparency and Expedited Procedure for Access to Public Information Act,” the Information Officers shall be the central contact in the government entity for receiving information requests and for assisting individuals who request information.
Ms. Rosemarie O’Connell
Office of the Comptroller
(787) 754-3030 ext. 1004
transparenciacontralora@ocpr.gov.pr
Lisandra Rivera Rivera
Press and Communications Office
(787) 754-3030 ext. 5000
transparenciacontralora@ocpr.gov.pr
Angie E. Zayas Santiago
(787) 754-3030 ext. 5313
transparenciacontralora@ocpr.gov.pr
Madeline Cruz Flores
Public Documents Management Program
(787) 754-3030 ext. 3440
transparenciacontralora@ocpr.gov.pr