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Feb
12
2021
Audit Report M-21-31, Municipality of Rincón
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Rincón.…
Audit Reports
2020-2021
Feb
11
2021
Audit Report TI-21-08, State Insurance Fund Corporation
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Information Systems…
Audit Reports
2020-2021
Feb
4
2021
Audit Report M-21-30, Municipality of Caguas
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Caguas.…
Audit Reports
2020-2021
Feb
3
2021
Audit Report M-21-29, Municipality of Yabucoa
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Yabucoa…
Audit Reports
2020-2021
Feb
1
2021
Audit Report DA-21-10, Department of Public Safety of Puerto Rico, Puerto Rico Bureau of the Emergency Medical Corps
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Bureau of the Emergency…
Audit Reports
2020-2021
Jan
29
2021
Audit Report TI-21-07, Automobile Accident Compensation Administration Information Technology Department
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Technology Departm…
Audit Reports
2020-2021
Dec
18
2020
Audit Report TI-21-06, Agricultural Enterprise Development Administration Information Systems Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Systems Office (OS…
Audit Reports
2020-2021
Dec
17
2020
Audit Report CP-21-05, Puerto Rico Telecommunications Bureau
We conducted a compliance audit of the fiscal operations of the Puerto Rico Telecommunications Bureau…
Audit Reports
2020-2021
Dec
16
2020
Audit Report DA-21-09, General Court of Justice Mayagüez Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Mayagüez Judicial Regio…
Audit Reports
2020-2021
Dec
15
2020
Audit Report DA-21-08, Public Service Appeals Commission
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Public Service Appeals…
Audit Reports
2020-2021
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