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May
15
2023
Audit Report DA-23-18 of the General Services Administration
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the General Services…
Audit Reports
2022-2023
May
9
2023
Audit Report M-23-25 of the Municipality of Juncos
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Juncos.…
Audit Reports
2022-2023
May
2
2023
Audit Report CP-23-02 of the Authority for the Redevelopment of the Lands and Facilities of the Roosevelt Roads Naval Station
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Authority for the Redev…
Audit Reports
2022-2023
May
1
2023
Audit Report M-23-24 of the Municipality of Guaynabo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Guaynab…
Audit Reports
2022-2023
Apr
27
2023
Audit Report M-23-23 of the Municipality of Florida
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Florida…
Audit Reports
2022-2023
Apr
26
2023
Audit Report M-23-22 of the Municipality of Patillas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Patilla…
Audit Reports
2022-2023
Apr
25
2023
Audit Report M-23-21 of the Municipality of Hatillo
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Hatillo…
Audit Reports
2022-2023
Apr
12
2023
Audit Report M-23-20 of the Municipality of Guayama
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Guayama…
Audit Reports
2022-2023
Apr
11
2023
Audit Report DA-23-17 of the Bayamón Regional Education Office of the Department of Education
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Bayamón Regional Educat…
Audit Reports
2022-2023
Apr
4
2023
Audit Report TI-23-06 of the 9-1-1 Emergency Systems Bureau
The Office of the Comptroller of Puerto Rico issued an adverse opinion of the fiscal operations of the Computerized Information…
Audit Reports
2022-2023
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