Audit Reports

Audit Reports

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Audit Report TI-19-08 of the Employees Association of the Commonwealth of Puerto Rico, Information Systems Department.

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the data entry controls of the system related to…

Audit Report M-19-36, Municipality of Aguas Buenas

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations related to the acquisition of…

Audit Report M-19-35 of the Municipality of Utuado

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations related to the contracts and…

Audit Report DA-19-22, Aguadilla Driver Services Center of the Driver Services Directorate of the Department of Transportation and Public Works

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Driver Services Center of…

Audit Report DA-19-21 of the Department of Transportation and Public Works, Driver Services Directorate, Caguas Driver Services Center.

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Driver Services Center…

Audit Report CP-19-03 of the Government Development Bank for Puerto Rico.

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Government Development…

Audit Report DA-19-20, General Court of Justice, Caguas Judicial Region

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Caguas Judicial Region…

Audit Report M-19-34 of the Municipality of Aibonito

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Aibonit…

Audit Report TI-19-07, Puerto Rico Highways and Transportation Authority, Information Technology Area

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the information systems of the Are…

Audit Report M-19-33, Municipality of Luquillo

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Luquill…

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