Audit Reports

Audit Reports

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Audit Report TI-23-04 of the Municipality of San Juan

On March 8, 2023 we approved Audit Report TI-23-04. It contains the results of the audit we conducted…

Audit Report DA-23-11 of the National Guard of Puerto Rico

On March 8, 2023 we approved Audit Report DA-23-11. It contains the results of the audit we conducted…

Audit Report M-23-15 of the Municipality of Arroyo

The Office of the Comptroller of Puerto Rico issued an adverse opinion of the fiscal operations of the Municipality of Arroyo.…

Audit Report DA-23-10 of the Puerto Rico Energy Bureau

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Puerto Rico Energy Bureau…

Audit Report DA-23-09 of the Northwest Local Workforce Development Area

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Local Workforce Develop…

Audit Report DA-23-08 of the House of Representatives of Puerto Rico

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the House of Representative…

Audit Report M-23-14 of the Municipality of Villalba

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Villalb…

Audit Report M-23-13 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 Report DA-23-07 Office of the Governor

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Office of the Governor…

Audit Report M-23-12 of the Municipality of Guayanilla

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Guayani…

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