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Mar
15
2022
Audit Report TI-22-07, Municipality of Toa Baja – Office of Information Technology
The Comptroller of Puerto Rico issued a favorable opinion on the operations of the computerized information systems…
Audit Reports
2021-2022
Mar
10
2022
Audit Report CP-22-06, Puerto Rico Tourism Company
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Puerto Rico Tourism Company…
Audit Reports
2021-2022
Mar
3
2022
Audit Report M-22-17, Municipality of Naranjito
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of Naranjito. A qualified opinion…
Audit Reports
2021-2022
Mar
1
2022
Audit Report M-22-16, Municipality of Barceloneta
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of Barceloneta. A qualified…
Audit Reports
2021-2022
Feb
10
2022
Audit Report TI-22-06, Office of Administration and Transformation of Human Resources of the Government of Puerto Rico – Computerized Information Systems
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2021-2022
Feb
8
2022
Audit Report M-22-15, Municipality of Hormigueros
The Office of the Comptroller of Puerto Rico issued a qualified opinion of Hormigueros' fiscal operations related to…
Audit Reports
2021-2022
Jan
25
2022
Audit Report DA-22-08, Department of Health, Medical Licensing and Discipline Board
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Licensing and…
Audit Reports
2021-2022
Jan
24
2022
Audit Report TI-22-05, Municipality of Toa Alta 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
Jan
20
2022
Audit Report TI-22-04, Municipality of Aguas Buenas Information Systems Department
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the information systems…
Audit Reports
2021-2022
Jan
19
2022
Audit Report CP-22-04, Pilotage Commission of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Pilotage…
Audit Reports
2021-2022
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