Audit Reports

Audit Reports

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Audit Report M-21-09, Municipality of Orocovis

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Orocovi…

Audit Report DA-21-02, Legislative Assembly of Puerto Rico Senate of Puerto Rico

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Senate of Puerto Rico…

Audit Report M-21-08, Municipality of Morovis

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Morovis…

Audit Report DA-21-01, Department of Transportation and Public Works, Driver Services Directorate, Manatí Driver Service Center

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Driver Service Center…

Audit Report M-21-07, Municipality of Adjuntas

The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Municipality of Adjuntas…

Audit Report M-21-06, Municipality of San Lorenzo

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of San Lor…

Audit Report M-21-05, Municipality of Lares

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

Audit Report M-21-04, Municipality of Loíza

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

Audit Report M-21-03, Municipality of Manatí

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

Audit Report TI-21-01, University of Puerto Rico Mayagüez Campus Agricultural Extension Service Computerized Information Systems

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Computerized Information Systems…

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