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Mar
30
2023
Audit Report M-23-19 of the Municipality of San Lorenzo
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of San Lor…
Audit Reports
2022-2023
Mar
29
2023
Audit Report M-23-18 of the Municipality of Culebra
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Culebra…
Audit Reports
2022-2023
Mar
28
2023
Audit Report M-23-17 of the Municipality of Maricao
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Maricao…
Audit Reports
2022-2023
Mar
27
2023
Audit Report DA-23-14 of the La Montaña Local Workforce Development Area
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the La Montaña Local Workfo…
Audit Reports
2022-2023
Mar
27
2023
Audit Report DA-23-15 Related to the Coronavirus Relief Funds at the Department of Correction and Rehabilitation
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Department of Correctio…
Audit Reports
2022-2023
Mar
23
2023
Audit Report DA-23-13 of the Joint Special Commission on Legislative Funds for Community Impact
The Office of the Comptroller of Puerto Rico issued an adverse opinion of the fiscal operations of the Joint Special Commission…
Audit Reports
2022-2023
Mar
21
2023
Audit Report TI-23-05 of the Municipality of Juncos
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the computerized information systems…
Audit Reports
2022-2023
Mar
20
2023
Audit Report CP-23-01 of the Puerto Rico Industrial Development Company
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Puerto Rico Industrial…
Audit Reports
2022-2023
Mar
20
2023
Audit Report M-23-16 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
Mar
16
2023
Audit Report DA-23-12 on the Immunization of the population against COVID-19 of the Department of Health
The Office of the Comptroller of Puerto Rico published a coordinated audit on the actions of the Department of Health to immunize…
Audit Reports
2022-2023
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