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Dec
20
2023
Audit Report OC-24-27 of the Municipality of Ponce
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Ponce. A qualified…
Audit Reports
2023-2024
Dec
20
2023
Audit Report OC-24-26 of the Municipality of Vieques
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Vieques. A qualified…
Audit Reports
2023-2024
Dec
19
2023
Audit Report OC-24-25 of the Municipality of Santa Isabel
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Santa Isabel. A…
Audit Reports
2023-2024
Dec
14
2023
Audit Report OC-24-24 of the Municipality of Aguas Buenas
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Aguas Buenas. A…
Audit Reports
2023-2024
Nov
22
2023
Audit Report OC-24-23 of the Municipality of Salinas
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Salinas. A qualified…
Audit Reports
2023-2024
Oct
18
2023
Audit Report OC-24-21 of the Department of Housing, Information Systems Office
The Comptroller of Puerto Rico issued a qualified opinion of the operations of the Information Systems Office of the…
Audit Reports
2023-2024
Oct
16
2023
Audit Report OC-24-20 of the Office of the Citizen's Ombudsman
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Office of the Citizen's…
Audit Reports
2023-2024
Oct
12
2023
Audit Report OC-24-19 of the Department of Health, Medical Services Administration of Puerto Rico-Information Technology Unit
The Comptroller of Puerto Rico issued a qualified opinion of the operations of the computerized information systems…
Audit Reports
2023-2024
Sep
28
2023
Audit Report OC-24-17, Office of the Panel on the Independent Special Prosecutor
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of the Panel on the…
Audit Reports
2023-2024
Sep
21
2023
Audit Report OC-24-15, Manatí-Dorado Local Workforce Development Area
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal and programmatic operations of the Local Area of…
Audit Reports
2023-2024
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