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Dec
14
2020
Audit Report DA-21-07, Bayamón-Comerío Local Workforce Development Area
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Local Workforce Develop…
Audit Reports
2020-2021
Dec
11
2020
Audit Report M-21-28, Municipality of San Sebastián
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of San Seb…
Audit Reports
2020-2021
Dec
9
2020
Audit Report TI-21-05, Office of Technology and Information Technology of the House of Representatives
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Technology and Infor…
Audit Reports
2020-2021
Dec
8
2020
Audit Report M-21-27, Municipality of Cataño
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Cataño.…
Audit Reports
2020-2021
Dec
4
2020
Audit Report DA-21-06, Caguas-Guayama Local Workforce Development Area
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Local Workforce Develop…
Audit Reports
2020-2021
Dec
2
2020
Audit Report TI-21-04, Puerto Rico Aqueduct and Sewer Authority Computerized Information Systems
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the controls for data processing related to…
Audit Reports
2020-2021
Nov
25
2020
Audit Report M-21-26, Municipality of San Juan
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations related to contracts,…
Audit Reports
2020-2021
Nov
24
2020
Audit Report M-21-25, Municipality of Ponce, Head Start and Early Head Start Program
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Head Start and Early Head…
Audit Reports
2020-2021
Nov
23
2020
Audit Report TI-21-03, Department of Labor and Human Resources, Office of Computing and Information Systems
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Computing and Inform…
Audit Reports
2020-2021
Nov
23
2020
Audit Report DA-21-05, Office of the Citizen's Ombudsman
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of the Citizen's…
Audit Reports
2020-2021
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