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Jan
31
2023
Audit Report TI-23-03-Office of the Patient's Advocate, Office of Information Systems
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Office of Information Systems…
Audit Reports
2022-2023
Jan
30
2023
Audit Report M-23-11 of the Municipality of Ceiba
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Ceiba.…
Audit Reports
2022-2023
Jan
24
2023
Audit Report M-23-10 of the Municipality of Guayanilla
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Guayani…
Audit Reports
2022-2023
Jan
23
2023
Audit Report DA-23-06 of the Public Housing Administration
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Public Housing…
Audit Reports
2022-2023
Jan
17
2023
Audit Report M-23-09 of the Municipality of San Sebastián
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of San Seb…
Audit Reports
2022-2023
Dec
12
2022
Audit Report DA-23-05, Department of Education, Humacao Regional Education Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Humacao Regional Education Off…
Audit Reports
2022-2023
Dec
8
2022
Audit Report DA-23-04 of the Department of Natural and Environmental Resources
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations related to the purchases of the…
Audit Reports
2022-2023
Dec
1
2022
Audit Report M-23-08 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
Nov
30
2022
Audit Report M-23-07 of the Municipality of Adjuntas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Adjunta…
Audit Reports
2022-2023
Nov
29
2022
Audit Report DA-23-03 of the Department of Education, San Juan Regional Education Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the San Juan Regional Education Of…
Audit Reports
2022-2023
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