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Apr
3
2024
Audit Report OC-24-40 of the Municipality of Naguabo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Naguabo…
Audit Reports
2023-2024
Mar
11
2024
Audit Report OC-24-38 of the Municipality of Camuy
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Camuy. A…
Audit Reports
2023-2024
Mar
5
2024
Audit Report OC-24-37 of the Department of Economic Development and Commerce
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Department of Economic…
Audit Reports
2023-2024
Feb
21
2024
Audit Report OC-24-36 of the Department of Justice
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Department of Justice. A…
Audit Reports
2022-2023
Feb
13
2024
Audit Report OC-24-35 of the Department of Education, Ponce Regional Educational Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Regional Educational…
Audit Reports
2023-2024
Feb
8
2024
Audit Report OC-24-34, Office of Management and Budget, Information Technology Area
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the computerized information systems…
Audit Reports
2023-2024
Feb
7
2024
Audit Report OC-24-33 of the Economic Development Bank
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Economic Development Bank…
Audit Reports
2023-2024
Feb
6
2024
Audit Report OC-24-32 of the Department of Housing, Public Housing Administration
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Public Housing…
Audit Reports
2023-2024
Jan
31
2024
Audit Report OC-24-30 of the Municipality of San Juan, Computerized Information Systems
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Information Systems…
Audit Reports
2023-2024
Jan
29
2024
Audit Report OC-24-29 of the Municipality of Cabo Rojo
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Cabo Rojo. A…
Audit Reports
2023-2024
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