Audit Reports

Audit Reports

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Audit Report DA-21-14, Carolina Local Workforce Development Area

We conducted a compliance audit of the fiscal operations of the Carolina Local Workforce Development Area (ALDL…

Audit Report CP-21-10, University of Puerto Rico Medical Sciences Campus

The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Medical Sciences Campus of the…

Audit Report TI-21-14, Department of Justice Office of Information Technology

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

Audit Report CP-21-09, Agricultural Insurance Corporation of Puerto Rico

The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Agricultural Insurance…

Audit Report M-21-46, Municipality of Lajas

The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Lajas. A qualified op…

Audit Report M-21-45, Municipality of Villalba

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

Audit Report M-21-44, Municipality of Guánica

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

Audit Report M-21-43, Municipality of Santa Isabel

The Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Municipality of Santa Isabel. The tests…

Audit Report TI-21-13, Department of the Family Office of Information Systems

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

Audit Report M-21-42, Municipality of Manatí

The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Manatí. A qualified o…

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