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Jun
6
2022
Audit Report TI-22-11, Department of Health – Auxiliary Secretariat for Environmental Health and Public Health Laboratory
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2021-2022
Jun
2
2022
Audit Report M-22-27, Municipality of Fajardo – Head Start and Early Head Start Programs
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Fajardo…
Audit Reports
2021-2022
May
26
2022
Audit Report M-22-26 of the Municipality of Cidra
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Cidra…
Audit Reports
2021-2022
May
25
2022
Audit Report DA-22-13 of the Department of Housing
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Department of Housing…
Audit Reports
2020-2021
May
24
2022
Audit Report M-22-25, Municipality of San Germán
The Office of the Comptroller of Puerto Rico (OCPR) issued today a qualified opinion of the fiscal operations of the…
Audit Reports
2021-2022
May
16
2022
Audit Report DA-22-12 General Court of Justice of the Utuado Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Utuado Judicial Region…
Audit Reports
2021-2022
May
12
2022
Audit Report TI-22-10, Bureau for Emergency Management and Disaster Administration-Information Systems Center
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Information Systems Center of…
Audit Reports
2021-2022
May
11
2022
Audit Report CP-22-08, Department of Public Safety of Puerto Rico-9-1-1 Emergency Systems Bureau
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the 9-1-1 Emergency Systems…
Audit Reports
2021-2022
May
10
2022
Audit Report M-22-24, Municipality of Aguada
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Aguada…
Audit Reports
2021-2022
May
5
2022
Audit Report M-22-23, Municipality of Vega Alta
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Vega…
Audit Reports
2021-2022
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