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Apr
8
2021
Audit Report M-21-35, Municipality of Adjuntas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Adjunta…
Audit Reports
2020-2021
Apr
7
2021
Audit Report CP-21-06, Puerto Rico Corporation for Public Broadcasting
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Corporation of Puerto…
Audit Reports
2020-2021
Apr
6
2021
Audit Report DA-21-13, Department of Health
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Department of Health…
Audit Reports
2020-2021
Mar
10
2021
Audit Report M-21-34, Municipality of Toa Alta
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Toa Alt…
Audit Reports
2020-2021
Mar
9
2021
Audit Report M-21-33, Municipality of Salinas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Salinas…
Audit Reports
2020-2021
Mar
5
2021
Audit Report TI-21-10, Corporation of the School of Plastic Arts and Design of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Information Systems Office (OSI)…
Audit Reports
2020-2021
Feb
26
2021
Audit Report TI-21-09, Department of Recreation and Sports Information Systems Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the information systems…
Audit Reports
2020-2021
Feb
25
2021
Audit Report DA-21-12, Department of Public Safety of Puerto Rico Bureau of Forensic Sciences
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Bureau of Forensic Scie…
Audit Reports
2020-2021
Feb
19
2021
Audit Report M-21-32, Municipality of Toa Alta
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Toa Alt…
Audit Reports
2020-2021
Feb
17
2021
Audit Report DA-21-11, General Court of Justice Arecibo Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Arecibo Judicial Region…
Audit Reports
2020-2021
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