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Aug
17
2021
Audit Report M-20-03, Municipality of Gurabo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Gurabo.…
Audit Reports
2021-2022
Jul
22
2021
Audit Report DA-22-02, Federal Surplus Property Donation Program of the General Services Administration
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Federal Donation Progra…
Audit Reports
2021-2022
Jul
19
2021
Audit Report M-22-02, Municipality of Arroyo
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Arroyo. A qualified o…
Audit Reports
2021-2022
Jul
15
2021
Audit Report M-22-01, Municipality of Coamo
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Coamo. A qualified op…
Audit Reports
2021-2022
Jul
12
2021
Audit Report DA-22-01, Office of Government Ethics of Puerto Rico
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of Government Ethics of…
Audit Reports
2021-2022
Jul
8
2021
Audit Report TI-22-01, Traffic Safety Commission Computerized Information Systems
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Computerized Information…
Audit Reports
2021-2022
Jun
25
2021
Audit Report TI-21-17, Civil Rights Commission Computerized Information Systems
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Computerized Information…
Audit Reports
2020-2021
Jun
24
2021
Audit Report TI-21-16, Department of Health Office of Information Technology and Technological Advances
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Information Technology and…
Audit Reports
2020-2021
Jun
23
2021
Audit Report DA-21-15, Office for Socioeconomic and Community Development
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Office for Socioeconomic…
Audit Reports
2020-2021
Jun
22
2021
Audit Report TI-21-15, Industrial Commission of Puerto Rico Technology and Information Systems Area
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Technology and Information Systems…
Audit Reports
2020-2021
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