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Nov
18
2020
Audit Report DA-21-04, Department of Correction and Rehabilitation
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Department of Correctio…
Audit Reports
2020-2021
Nov
18
2020
Audit Report CP-21-04, Infrastructure Financing Authority
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations related to the construction and the…
Audit Reports
2020-2021
Nov
17
2020
Audit Report M-21-24, Municipality of Ponce
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Ponce. A…
Audit Reports
2020-2021
Nov
17
2020
Audit Report M-21-23, Municipality of Maunabo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Maunabo…
Audit Reports
2020-2021
Nov
16
2020
Audit Report M-21-22, Municipality of Hatillo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Hatillo…
Audit Reports
2020-2021
Nov
16
2020
Audit Report M-21-21, Municipality of Coamo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Coamo. A…
Audit Reports
2020-2021
Nov
13
2020
Audit Report TI-21-02, 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 the documentation and data entry…
Audit Reports
2020-2021
Nov
12
2020
Audit Report CP-21-02 of the Puerto Rico Aqueduct and Sewer Authority
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Puerto Rico Aqueduct and…
Audit Reports
2020-2021
Nov
12
2020
Audit Report M-21-20 of the Municipality of San Juan
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Municipality of San Juan…
Audit Reports
2020-2021
Nov
10
2020
Audit Report M-21-19 of the Municipality of Aguadilla
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Aguadil…
Audit Reports
2020-2021
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