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Aug
15
2019
Audit Report M-20-05, Municipality of Bayamón.
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Bayamón. A…
Audit Reports
2019-2020
Aug
13
2019
Audit Report DA-20-02, Department of Health Medical Licensing and Discipline Board.
The Comptroller of Puerto Rico issued a favorable opinion on compliance with the provisions of several articles of the…
Audit Reports
2019-2020
Aug
5
2019
Audit Report CP-20-04, Public Buildings Authority
The Comptroller of Puerto Rico issued a qualified opinion on the operations related to the maintenance services…
Audit Reports
2019-2020
Aug
1
2019
Audit Report DA-20-01, Office of the Commissioner of Financial Institutions
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of the Commissioner of…
Audit Reports
2019-2020
Jul
31
2019
Audit Report TI-20-01 of the Puerto Rico Tourism Company, Information Technology Office.
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Technology Office and…
Audit Reports
2019-2020
Jul
30
2019
Audit Report M-20-04, Mayagüez Ports Commission
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Mayagüez Ports Commission…
Audit Reports
2019-2020
Jul
23
2019
Audit Report CP-20-03, Puerto Rico Ports Authority
The Comptroller of Puerto Rico issued a qualified opinion on the personnel operations of the Ports Authority of…
Audit Reports
2019-2020
Jul
18
2019
Audit Report CP-20-02, Metropolitan Bus Authority
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations related to the regulation, administra…
Audit Reports
2019-2020
Jul
17
2019
Audit Report M-20-03, Municipality of Patillas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Patilla…
Audit Reports
2019-2020
Jul
16
2019
Audit Report M-20-02, Municipality of San Lorenzo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of San Lor…
Audit Reports
2019-2020
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