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Jun
4
2019
Audit Report M-19-41, Municipality of Salinas
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Salinas…
Audit Reports
2018-2019
Jun
3
2019
Audit Report M-19-40, Municipality of Cabo Rojo
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Cabo Ro…
Audit Reports
2018-2019
May
30
2019
Audit Report M-19-39, Municipality of Lajas
We include the results of the compliance audit we performed of the Municipality of Lajas. We conducted it pursuant to the…
Audit Reports
2018-2019
May
29
2019
Audit Report DA-19-27, Puerto Rico Institute of Statistics
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Puerto Rico Institute of…
Audit Reports
2018-2019
May
28
2019
Audit Report M-19-38, Municipality of Dorado
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Dorado. A…
Audit Reports
2018-2019
May
23
2019
Audit Report M-19-37, Municipality of San Germán
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of San Ger…
Audit Reports
2018-2019
May
22
2019
Audit Report DA-19-26, Department of Transportation and Public Works, Driver Services Directorate, Barranquitas Driver Services Center
The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the Driver Services Center (CESCO)…
Audit Reports
2018-2019
May
20
2019
Audit Report DA-19-25, Department of Transportation and Public Works, Guayama Regional Office
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Guayama Regional Office…
Audit Reports
2018-2019
May
15
2019
Audit Report DA-19-24, Department of Health, Board of Medical Licensing and Discipline
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Board of Licensing and Discipl…
Audit Reports
2018-2019
May
13
2019
Audit Report DA-19-23 of the Puerto Rico Fire Department Bureau: (formerly Puerto Rico Fire Department)
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Puerto Rico Fire Depart…
Audit Reports
2018-2019
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