Report
Office of the Comptroller
Skip menu
Home
About Us
Comptroller's Message
Comptrollers of Puerto Rico
Organizational Structure
Frequently Asked Questions
Transparency
Oversight
Audit Reports
Investigations
Annual Audit Plan
Auditing Standards
Circular Letters
Digital Comptroller's
Prevention
Training
Informational Brochures
Internal Audit Office
Press
Press Releases
Municipal Statistics
Notices
Articles
Multimedia
Contractor
Library
EMPLOYMENT
CONTACT US
Audit Reports
Home
Audit Reports
Search Reports
Fiscal Year
All fiscal years...
2025-2026
2024-2025
2023-2024
2022-2023
2021-2022
2020-2021
2019-2020
2018-2019
2017-2018
2016-2017
2015-2016
2014-2015
2013-2014
2012-2013
2011-2012
2010-2011
2009-2010
2008-2009
2007-2008
2006-2007
1998-2006
Thank you.
Oops! Something went wrong while submitting the form.
results
0
of
0
Showing
Sep
20
2023
Audit Report OC-24-14 of the Department of Housing
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Department of Housing…
Audit Reports
2023-2024
Sep
19
2023
Audit Report OC-24-13 of the Ponce Educational Regional Office
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Educational Regional Office…
Audit Reports
2023-2024
Sep
18
2023
Audit Report OC-24-12 Center for Diabetes Research, Education and Medical Services
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Center for Research…
Audit Reports
2023-2024
Sep
14
2023
Audit Report OC-24-11 of the Commerce and Export Company
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Commerce and Export…
Audit Reports
2023-2024
Sep
11
2023
Audit Report OC-24-08 of the Office of the Insurance Commissioner
The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Office of the Insurance…
Audit Reports
2023-2024
Aug
14
2023
Audit Report OC-24-06 of the Corporation of the Musical Arts
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Corporation of the…
Audit Reports
2023-2024
Aug
10
2023
Audit Report OC-24-05 of the Municipality of Mayagüez
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of…
Audit Reports
2023-2024
Aug
8
2023
Audit Report OC-24-04 of the Municipality of Cabo Rojo
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Cabo Ro…
Audit Reports
2023-2024
Jul
20
2023
Audit Report OC-24-03 of the Municipality of Caguas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Caguas.…
Audit Reports
2023-2024
Jul
19
2023
Audit Report OC-24-02, Company for the Integral Development of the Cantera Peninsula
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Company for the Integra…
Audit Reports
2023-2024
Previous
1
Next
20 / 80
Accessibility in accordance with Section 508 of the US Rehabilitation Act.
Estás a punto de abandonar este sitio. ¿Quieres continuar?
Cancelar
Continuar