Audit Reports

Audit Reports

Thank you.

Oops! Something went wrong while submitting the form.

results

0

of

0

Showing

Audit Report TI-21-12, Senate of Puerto Rico Office of Technology and Informatics

The Comptroller of Puerto Rico issued a favorable opinion on the operations of the Office of Technology and Informatics (OTI)…

Audit Report M-21-41, Municipality of Rincón

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

Audit Report M-21-40, Municipality of Aibonito

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

Audit Report M-21-38, Municipality of Arecibo

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

Audit Report M-21-39, Municipality of Jayuya

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

Audit Report M-21-37, Municipality of Vega Baja

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

Audit Report CP-21-08, Telecommunications Bureau of Puerto Rico

The Comptroller of Puerto Rico issued an adverse opinion on the operations related to the contracting of the administrator…

Audit Report TI-21-11, Department of Natural and Environmental Resources Office of Informatics

The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Informatics and the systems…

Audit Report CP-21-07, Industrial Development Company of Puerto Rico

The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Industrial Development Company…

Audit Report M-21-36, Municipality of San Juan

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

Back to Top