Audit Reports

Audit Reports

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Audit Report M-20-18, Municipality of San Sebastián

We include the results of the compliance audit we conducted of the Municipality of San Sebastián. We carried it out…

Audit Report M-20-17, Municipality of Camuy

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Camuy. A qualified…

Audit Report M-20-16 of the Municipality of Hormigueros

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Hormigueros. A…

Audit Report DA-20-12, Department of Correction and Rehabilitation

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Department of Correction and…

Audit Report DA-20-11, Local Workforce Development Area of Ponce

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the Local Workforce Development Area of…

Audit Report M-20-15 of the Municipality of Sabana Grande

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the Municipality of Sabana Grande. A…

Audit Report CP-20-08, ENLACE del Caño Martín Peña Project Corporation

The Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the ENLACE del Caño Martín Peña Project…

Audit Report DA-20-10 of the General Court of Justice, Aibonito Judicial Region

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

Audit Report DA-20-09, General Services Administration of the Government of Puerto Rico

The Comptroller of Puerto Rico issued a qualified opinion of the fiscal operations of the General Services Administration…

Audit Report CP-20-07, Public Buildings Authority

The Office of the Comptroller of Puerto Rico issued a disclaimer of opinion on the fiscal operations related to the…

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