Audit Reports

Audit Reports

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Audit Report DA-22-07, Office of Management and Budget

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Office of…

Audit Report M-22-14, Municipality of Dorado

The Office of the Comptroller of Puerto Rico issued a qualified opinion of Dorado's fiscal operations related to…

Audit Report DA-22-06, Puerto Rico Institute of Statistics

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Institute of…

Audit Report M-22-13, Municipality of Bayamón

The Office of the Comptroller of Puerto Rico issued a qualified opinion of Bayamón's fiscal operations related to the…

Audit Report M-22-12, Municipality of Trujillo Alto

The Office of the Comptroller of Puerto Rico issued a qualified opinion of Trujillo Alto's fiscal operations. A…

Audit Report M-22-11, Municipality of Añasco

The Office of the Comptroller of Puerto Rico issued a qualified opinion of Añasco's fiscal operations. A qualified opinion…

Audit Report CP-22-03, University of Puerto Rico at Humacao

The Office of the Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the University of…

Audit Report M-22-10, Municipality of Sabana Grande

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of…

Audit Report TI-22-03, Office of the Ombudsman for the Elderly of the Commonwealth of Puerto Rico-Office of Information Technology

The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Office of Information…

Audit Report CP-22-02, Puerto Rico Land Administration

We include the results of the compliance audit we conducted of the Puerto Rico Land Administration…

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