Audit Reports

Audit Reports

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Audit Report DA-19-06, Puerto Rico Firefighters Corps

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Firefighters Corps. A q…

Audit Report DA-19-05 of the Department of Education

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Department of Education…

Audit Report CP-19-02, Puerto Rico Infrastructure Financing Authority

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the internal controls…

Audit Report M-19-09, Municipality of Ponce

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Ponce r…

Audit Report M-19-08, 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 Report M-19-07, Mayagüez Ports Commission

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Mayagüez Ports Commissi…

Audit Report M-19-06, Municipality of Dorado

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

Audit Report M-19-05, Municipality of Isabela

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Isabela…

Audit Report M-19-04, Municipality of Comerío

The Office of the Comptroller of Puerto Rico issues a favorable opinion on the fiscal operations of the Municipality of Comerío…

Audit Report CP-19-01, Puerto Rico Electric Power Authority.

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Electric Power Authority…

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