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Jan
28
2019
Audit Report TI-19-03, Municipality of Guayama
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the contracting process carried out in the Municipali…
Audit Reports
2018-2019
Jan
17
2019
Audit Report M-19-21, Municipality of Hormigueros
We include the results of the compliance audit that we performed of the Municipality of Hormigueros. We conducted it based…
Audit Reports
2018-2019
Dec
21
2018
Audit Report DA-19-12, General Services Administration, Federal Surplus Property Donation Program
The Office of the Comptroller of Puerto Rico issued a qualified opinion of the operations of the Federal Surplus Property Donat…
Audit Reports
2018-2019
Dec
19
2018
Audit Report M-19-20, Municipality of Yabucoa
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Yabucoa. A…
Audit Reports
2018-2019
Dec
18
2018
Audit Report M-19-19, Municipality of Aguada
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Aguada. A…
Audit Reports
2018-2019
Dec
17
2018
Audit Report DA-19-11, Office of the Commissioner of Municipal Affairs
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Office of the Commissioner of…
Audit Reports
2018-2019
Dec
17
2018
Audit Report DA-19-10, Department of Transportation and Public Works Driver Services Directorate Driver Services Center of Mayagüez
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Driver Services Center…
Audit Reports
2018-2019
Dec
17
2018
Audit Report M-19-18, Municipality of Gurabo
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Gurabo. A…
Audit Reports
2018-2019
Dec
13
2018
Audit Report M-19-17, Municipality of Moca
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Moca. A qualified…
Audit Reports
2018-2019
Dec
12
2018
Audit Report DA-19-09, Department of Transportation and Public Works Driver Services Directorate Driver Services Center of Ponce
The Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Driver Services Center…
Audit Reports
2018-2019
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