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Nov
23
2022
Audit Report M-23-06 of the Municipality of Toa Baja
On November 17, 2022 we approved Audit Report M-23-06. It contains the results of the audit that…
Audit Reports
2022-2023
Nov
22
2022
Audit Report TI-23-02 of the Department of State, Computerized Information Systems
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the Computerized Information…
Audit Reports
2022-2023
Oct
21
2022
Audit Report M-23-05 of the Municipality of Dorado
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Dorado.…
Audit Reports
2022-2023
Oct
12
2022
Audit Report DA-23-02 of the Department of Health, Coronavirus Relief Funds
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Coronavirus Relief Fund of the…
Audit Reports
2022-2023
Oct
11
2022
Audit Report M-23-04 of the Municipality of Aguada
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Aguada.…
Audit Reports
2022-2023
Oct
6
2022
Audit Report M-23-03 of the Municipality of Hatillo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Hatillo…
Audit Reports
2022-2023
Oct
4
2022
Audit Report TI-23-01, General Services Administration of Puerto Rico, Office of Information Technology
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Information Technolo…
Audit Reports
2022-2023
Aug
30
2022
Audit Report DA-23-01, Arecibo Regional Education Office of the Department of Education
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Regional Education Offi…
Audit Reports
2022-2023
Aug
24
2022
Audit Report M-23-02 of the Municipality of Comerío
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Comerío…
Audit Reports
2022-2023
Aug
18
2022
Audit Report M-23-01, Youth Corporation for the Development of Sustainable Communities of the Municipality of Caguas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Youth Corporation for the…
Audit Reports
2022-2023
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