Audit Reports

Audit Reports

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Audit Report DA-22-05, Office of the Citizen's Ombudsman

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

Audit Report M-22-09, Municipality of Arecibo

The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Municipality of Arecibo.…

Audit Report M-22-08, Municipality of Las Marías

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

Audit Report CP-22-01, Automobile Accident Compensation Administration

We include the results of the compliance audit we conducted of the Automobile Accident Compensation Administration…

Audit Report TI-22-02, Department of Labor and Human Resources, Computerized Information Systems

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

Audit Report M-22-07, Municipality of Yauco

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

Audit Report M-22-06, Municipality of Juana Díaz

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

Audit Report M-22-05, Manatí–Dorado Local Workforce Development Area

The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Local Workforce Developm…

Special Audit Report DA-22-04, General Court of Justice, Fajardo Judicial Region

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Fajardo Judicial Region…

Audit Report M-22-04, Municipality of Humacao

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

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