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Oct
2
2019
Audit Report DA-20-04, General Court of Justice Aguadilla Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Aguadilla Judicial Region…
Audit Reports
2019-2020
Oct
1
2019
Audit Report M-20-11, Municipality of Añasco
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Añasco.…
Audit Reports
2019-2020
Sep
30
2019
Audit Report DA-20-03, General Court of Justice, Carolina Judicial Region
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the Carolina Judicial Region of th…
Audit Reports
2019-2020
Sep
16
2019
Audit Report M-20-10, Municipality of Florida
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Florida. A qualified…
Audit Reports
2019-2020
Sep
16
2019
Audit Report M-20-09, Alianza Municipal para el Desarrollo Económico.
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Alianza Municipal para el…
Audit Reports
2019-2020
Sep
12
2019
Audit Report CP-20-05, Administración de Terrenos de Puerto Rico
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Administración de Terrenos…
Audit Reports
2019-2020
Sep
5
2019
Audit Report TI-20-02, University of Puerto Rico Mayagüez Campus Agricultural Experiment Station 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
Sep
3
2019
Audit Report M-20-08, Municipality of Las Marías
The Comptroller of Puerto Rico issued a favorable opinion on the examination of the contracts and disbursements related to the…
Audit Reports
2019-2020
Aug
27
2019
Audit Report M-20-07, Municipality of Culebra
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Culebra. A…
Audit Reports
2019-2020
Aug
19
2019
Audit Report M-20-06, Municipality of Jayuya
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Jayuya. A…
Audit Reports
2019-2020
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