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Dec
10
2018
Audit Report M-19-16, Municipality of Juana Díaz
The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of Juana…
Audit Reports
2018-2019
Dec
5
2018
Audit Report TI-19-02, State Insurance Fund Corporation Information Systems Office
The Comptroller of Puerto Rico issued a qualified opinion on the operations of the Information Systems Office and…
Audit Reports
2018-2019
Dec
4
2018
Audit Report M-19-15, Municipality of Hormigueros
The Comptroller of Puerto Rico issued a qualified opinion on the contracting of architecture services for a…
Audit Reports
2018-2019
Dec
3
2018
Audit Report DA-19-08, Department of Transportation and Public Works Driver Services Directorate Driver Services Center of Humacao
The Comptroller of Puerto Rico issued a disclaimer of opinion on the fiscal operations of the Driver Services…
Audit Reports
2018-2019
Nov
29
2018
Audit Report DA-19-07, Administration for the Development of Agricultural Enterprises
The Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Agricultural Incentives Area…
Audit Reports
2018-2019
Nov
28
2018
Audit Report M-19-14, Municipality of Utuado
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Utuado…
Audit Reports
2018-2019
Nov
15
2018
Audit Report M-19-13, Municipality of Fajardo
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Fajardo. A…
Audit Reports
2018-2019
Nov
7
2018
Audit Report M-19-12, Municipality of Canóvanas
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Canóvanas. A…
Audit Reports
2018-2019
Oct
30
2018
Audit Report M-19-11, Municipality of Las Piedras
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Las Pie…
Audit Reports
2018-2019
Oct
25
2018
Audit Report M-19-10, Municipality of Naranjito
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Naranji…
Audit Reports
2018-2019
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