Audit Reports

Audit Reports

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Audit Report M-19-32, Municipality of Fajardo

We include the results of the compliance audit we conducted of the Municipality of Fajardo. We performed it based on…

Audit Report TI-19-06, Corporation of the Musical Arts, Computerized Information Systems

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the operations of the Computerized Information Systems…

Audit Report M-19-31, Municipality of Juana Díaz

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of Juana D…

Audit Report TI-19-05, Office for Persons with Disabilities of the Commonwealth of Puerto Rico, Office of Information Systems

We include the results of the information technology audit we conducted of the Office of Information Systems…

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

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

Audit Report DA-19-18, Legislative Assembly of Puerto Rico, Senate of Puerto Rico

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Senate of Puerto Rico. A…

Audit Report DA-19-17, Legislative Assembly of Puerto Rico, House of Representatives of Puerto Rico

We include the results of the compliance audit we conducted of the House of Representatives of Puerto Rico…

Audit Report M-19-30, Municipality of Ponce

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

Audit Report M-19-29, Municipality of Maricao

This contains the results of the audit we conducted of the Municipality of Maricao to determine whether the fiscal operations…

Audit Report DA-19-16, General Services Administration of the Government of Puerto Rico

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

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