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Jul
12
2023
Audit Report OC-24-01 of the Municipality of Cayey
On July 7, 2023, we approved Audit Report OC-24-01. It contains the results of the audit we performed…
Audit Reports
2023-2024
Jun
29
2023
Audit Report M-23-34 of the Municipality of Juncos
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Juncos.…
Audit Reports
2022-2023
Jun
28
2023
Audit Report DA-23-22 of the Department of Education, Mayagüez Regional Education Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Regional Education Offi…
Audit Reports
2022-2023
Jun
23
2023
Audit Report CP-23-06 of the Public-Private Partnerships Authority of Puerto Rico, Central Office for Recovery and Reconstruction of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Central Office for Reco…
Audit Reports
2022-2023
Jun
22
2023
Audit Report M-23-33 of the Municipality of Utuado
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Utuado.…
Audit Reports
2022-2023
Jun
16
2023
Audit Report M-23-32 of the Municipality of Luquillo
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Luquill…
Audit Reports
2022-2023
Jun
15
2023
Audit Report DA-23-21 of the National Guard of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the National Guard of Puerto…
Audit Reports
2022-2023
Jun
14
2023
Audit Report M-23-31 of the Municipality of Hormigueros
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Hormigu…
Audit Reports
2022-2023
Jun
13
2023
Audit Report CP-23-05 of the Integrated Transport Authority of Puerto Rico
The Office of the Comptroller of Puerto Rico issued an adverse opinion of the fiscal operations of the Integrated Transport Aut…
Audit Reports
2022-2023
Jun
12
2023
Audit Report TI-23-08 of the Department of Correction and Rehabilitation, Office of Technology and Informatics
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Office of Technology and Infor…
Audit Reports
2022-2023
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