Audit Reports

Audit Reports

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Audit Report M-20-23, Municipality of Vieques

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

Audit Report M-20-22, Municipality of Salinas

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

Audit Report DA-20-15, State Elections Commission

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the State Elections Commiss…

Audit Report M-20-21, Municipality of Ceiba

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

Audit Report M-20-20, Municipality of Camuy

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

Audit Report DA-20-14, General Court of Justice San Juan Judicial Region

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the San Juan Judicial Region of the…

Audit Report DA-20-13, Department of Health Central Directorate and Administration

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Central Directorate and Administration…

Audit Report CP-20-10, Comprehensive Cancer Center of the University of Puerto Rico

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Comprehensive Cancer Center of the…

Audit Report M-20-19, Municipality of Isabela

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Municipality of Isabela. The tests…

Audit Report CP-20-09, Puerto Rico Tourism Company

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Puerto Rico Tourism…

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