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Jun
3
2020
Audit Report M-20-31, Municipality of Corozal
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the municipality of Corozal. A qualified…
Audit Reports
2019-2020
Jun
1
2020
Audit Report TI-20-08, Highway and Transportation Authority of Puerto Rico
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2019-2020
May
26
2020
Audit Report TI-20-07, Department of Health
The Comptroller of Puerto Rico issued a favorable opinion on the operations of the information systems…
Audit Reports
2019-2020
May
15
2020
Audit Report TI-20-06, Ports Authority of Puerto Rico Systems Development and Maintenance Office
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems…
Audit Reports
2019-2020
May
14
2020
Audit Report M-20-30, Municipality of Carolina
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the municipality of Carolina. A…
Audit Reports
2019-2020
May
7
2020
Audit Report DA-20-21, Department of Transportation and Public Works Directorate of Driver Services Bayamón Driver Services Center
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Driver Services Center of…
Audit Reports
2019-2020
Apr
30
2020
Audit Report TI-20-05, Public Buildings Authority Information Systems Office
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Systems Office of the…
Audit Reports
2019-2020
Apr
27
2020
Audit Report M-20-29, Municipality of Maricao
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the municipality of Maricao. A qualified…
Audit Reports
2019-2020
Apr
22
2020
Audit Report CP-20-12, Ponce Authority
We include the results of the compliance audit we conducted of the Ponce Authority (Authority). We conducted it…
Audit Reports
2019-2020
Apr
17
2020
Audit Report DA-20-20, Northwest Local Workforce Development Area
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Northwest Local Workforce Development…
Audit Reports
2019-2020
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