Report
Office of the Comptroller
Skip menu
Home
About Us
Comptroller's Message
Comptrollers of Puerto Rico
Organizational Structure
Frequently Asked Questions
Transparency
Oversight
Audit Reports
Investigations
Annual Audit Plan
Auditing Standards
Circular Letters
Digital Comptroller's
Prevention
Training
Informational Brochures
Internal Audit Office
Press
Press Releases
Municipal Statistics
Notices
Articles
Multimedia
Contractor
Library
EMPLOYMENT
CONTACT US
Audit Reports
Home
Audit Reports
Search Reports
Fiscal Year
All fiscal years...
2025-2026
2024-2025
2023-2024
2022-2023
2021-2022
2020-2021
2019-2020
2018-2019
2017-2018
2016-2017
2015-2016
2014-2015
2013-2014
2012-2013
2011-2012
2010-2011
2009-2010
2008-2009
2007-2008
2006-2007
1998-2006
Thank you.
Oops! Something went wrong while submitting the form.
results
0
of
0
Showing
Dec
4
2019
Audit Report DA-20-08 of the Department of Labor and Human Resources, Central Management and Administration
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the administrative operations of the Pa' Mi Gente Pro…
Audit Reports
2019-2020
Nov
20
2019
Audit Report M-20-14, Municipality of Peñuelas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Peñuela…
Audit Reports
2019-2020
Nov
20
2019
Audit Report DA-20-07, General Court of Justice Guayama Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Guayama Judicial Region…
Audit Reports
2019-2020
Nov
5
2019
Audit Report TI-20-04 of the Department of Health, General Demographic Registry of Puerto Rico, Computerized Information Systems
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Demographic Registry System (s…
Audit Reports
2019-2020
Nov
4
2019
Audit Report DA-20-06, Office of the Commissioner of Financial Institutions
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Office of the Commissio…
Audit Reports
2019-2020
Oct
29
2019
Audit Report CP-20-06, Luis A. Ferré Performing Arts Center Corporation
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Center for…
Audit Reports
2019-2020
Oct
28
2019
Audit Report TI-20-03 of the Department of Economic Development and Commerce, Office of Information Systems
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Office of Information Systems…
Audit Reports
2019-2020
Oct
28
2019
Audit Report M-20-13, Municipality of Aguada
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Aguada.…
Audit Reports
2019-2020
Oct
24
2019
Audit Report DA-20-05, Department of Health University Hospital for Adults
We include the results of the compliance audit we conducted of the University Hospital for Adults (Hospital)…
Audit Reports
2019-2020
Oct
16
2019
Audit Report M-20-12, Municipality of Toa Alta
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Toa Alt…
Audit Reports
2019-2020
Previous
1
Next
49 / 80
Accessibility in accordance with Section 508 of the US Rehabilitation Act.
Estás a punto de abandonar este sitio. ¿Quieres continuar?
Cancelar
Continuar
