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Jun
9
2023
Audit Report CP-23-04 of the Highways and Transportation Authority of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Highways and…
Audit Reports
2022-2023
Jun
8
2023
Audit Report CP-23-03 of the Children's Trust
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Children's Trust. A…
Audit Reports
2022-2023
Jun
7
2023
Audit Report M-23-30 of the Municipality of Canóvanas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Canóvan…
Audit Reports
2022-2023
Jun
6
2023
Audit Report DA-23-20 of the Department of Public Safety Bureau for Emergency Management and Disaster Administration
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Bureau for Emergency…
Audit Reports
2022-2023
Jun
5
2023
Audit Report TI-23-07 of the Municipality of San Juan
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2022-2023
Jun
1
2023
Audit Report M-23-29 of the Ports Commission of Mayagüez
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Ports Commission of…
Audit Reports
2022-2023
May
30
2023
Audit Report M-23-28 of the Municipality of Humacao
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Humacao…
Audit Reports
2022-2023
May
25
2023
Audit Report M-23-27 of the Municipality of Lares
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Lares.…
Audit Reports
2022-2023
May
22
2023
Audit Report DA-23-19 of the Department of Correction and Rehabilitation
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Department of Correctio…
Audit Reports
2022-2023
May
18
2023
Audit Report M-23-26 of the Municipality of Ponce
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Ponce.…
Audit Reports
2022-2023
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