Audit Reports

Audit Reports

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Audit Report M-20-28, Municipality of Yauco

The Comptroller of Puerto Rico issued an adverse opinion on the operations related to the personnel administration…

Audit Report DA-20-19, General Court of Justice Bayamón Judicial Region

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Bayamón Judicial Region…

Audit Report DA-20-18, Legislative Assembly of Puerto Rico Special Joint Commission on Legislative Funds for Community Impact

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Special Joint Commission…

Audit Report M-20-27, Municipality of Naguabo

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

Audit Report DA-20-17, Department of Transportation and Public Works Driver Services Directorate

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Driver Services…

Audit Report M-20-26, Municipality of Barranquitas

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of Barranq…

Audit Report M-20-25, Municipality of Quebradillas

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

Audit Report DA-20-16, Guayama Driver Services Center of the Driver Services Directorate of the Department of Transportation and Public Works

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

Audit Report M-20-24, Municipality of San Germán

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

Audit Report CP-20-11, Puerto Rico Aqueduct and Sewer Authority

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Puerto Rico Aqueduct and…

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