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Jul
16
2020
Audit Report M-21-02, Municipality of Luquillo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Luquill…
Audit Reports
2020-2021
Jul
15
2020
Audit Report M-21-01, Local Workforce Development Area – San Juan
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Local Workforce Develop…
Audit Reports
2020-2021
Jun
29
2020
Audit Report TI-20-11, Department of Health Mental Health and Anti-Addiction Services Administration Information Systems Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2019-2020
Jun
18
2020
Audit Report DA-20-23, Office of the Women's Advocate
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of the Women's…
Audit Reports
2019-2020
Jun
17
2020
Audit Report M-20-34, Municipality of Moca
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the municipality of Moca. A…
Audit Reports
2019-2020
Jun
15
2020
Audit Report TI-20-10, Land Authority of Puerto Rico Information Systems Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Systems Office of…
Audit Reports
2019-2020
Jun
11
2020
Audit Report M-20-33, Municipality of Patillas
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of Patilla…
Audit Reports
2019-2020
Jun
10
2020
Audit Report TI-20-09, Municipality of Cayey Information Technology Office
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Technology Office of the Municip…
Audit Reports
2019-2020
Jun
9
2020
Audit Report DA-20-22, Department of Health General Demographic Registry of Puerto Rico
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the General Demographic Registry of…
Audit Reports
2019-2020
Jun
8
2020
Audit Report M-20-32, Municipality of Cabo Rojo
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the municipality of Cabo Rojo. A…
Audit Reports
2019-2020
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