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Jul
15
2019
Audit Report M-20-01, Municipality of Maunabo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Maunabo…
Audit Reports
2019-2020
Jul
15
2019
Audit Report CP-20-01, Agricultural Extension Service, Mayagüez University Campus
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Agricultural Extension…
Audit Reports
2019-2020
Jun
27
2019
Audit Report CP-19-05, Ports Authority of Puerto Rico
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the maritime operations of the Ports Authority of Pu…
Audit Reports
2018-2019
Jun
20
2019
Audit Report M-19-44 of the Municipality of Mayagüez
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Mayagüe…
Audit Reports
2018-2019
Jun
19
2019
Audit Report DA-19-29 of the Department of Education, Humacao Educational Region.
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Humacao Educational Reg…
Audit Reports
2018-2019
Jun
17
2019
Audit Report M-19-43, Municipality of Santa Isabel
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Santa I…
Audit Reports
2018-2019
Jun
13
2019
Audit Report TI-19-10, General Court of Justice, Office of Court Administration, Information Technology Directorate
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the Information Technology Directo…
Audit Reports
2018-2019
Jun
12
2019
Audit Report M-19-42 of the Municipality of Guayama
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Guayama…
Audit Reports
2018-2019
Jun
10
2019
Audit Report DA-19-28 of the National Parks Program of the Department of Recreation and Sports
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the National Parks Program…
Audit Reports
2018-2019
Jun
10
2019
Audit Report TI-19-09, Department of Natural and Environmental Resources, Information Technology Office.
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations related to the controls of the System…
Audit Reports
2018-2019
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