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May
4
2022
Audit Report TI-22-09, Puerto Rico Industrial Development Company-Computerized Information Systems
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the information systems…
Audit Reports
2021-2022
May
3
2022
Audit Report M-22-22, Municipality of Guánica
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Guánica…
Audit Reports
2021-2022
Apr
26
2022
Audit Report M-22-21, Municipality of Lajas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Lajas. A…
Audit Reports
2021-2022
Apr
26
2022
Audit Report M-22-20, Municipality of Toa Baja
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Toa…
Audit Reports
2021-2022
Apr
6
2022
Audit Report DA-22-11 of the Caguas Regional Educational Office of the Department of Education
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Regional Educational…
Audit Reports
2021-2022
Apr
4
2022
Audit Report DA-22-10, Legislative Assembly of Puerto Rico 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 Representatives…
Audit Reports
2021-2022
Mar
30
2022
Audit Report TI-22-08, Department of Consumer Affairs – Office of Information Technology
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the information systems…
Audit Reports
2021-2022
Mar
28
2022
Audit Report M-22-19, Municipality of Jayuya
The Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of Jayuya. The tests performed and the…
Audit Reports
2021-2022
Mar
24
2022
Audit Report M-22-18, Municipality of Comerío
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of Comerío. A qualified opinion…
Audit Reports
2021-2022
Mar
17
2022
Audit Report DA-22-09, Municipal Revenue Collection Center
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipal Revenue Collection Center…
Audit Reports
2021-2022
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