Audit Reports

Audit Reports

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Audit Report DA-19-04, Department of the Family, Child Support Administration.

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Child Support Program…

Audit Report M-19-03, Municipality of Culebra

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

Audit Report DA-19-03, School Food Authority of the Department of Education.

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the School Food…

Audit Report DA-19-02, Department of Education

We include the results of the compliance audit we conducted of the Department of Education (Department). We performed it…

Audit Report M-19-02, Municipality of Lajas

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

Audit Report DA-19-01 of the State Elections Commission

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the State Elections…

Audit Report M-19-01, Municipality of Canóvanas

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

Audit Report TI-18-15, Department of Education, Office of Information Systems and Technological Support for Teaching

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

Audit Report M-18-42, Municipality of Guánica

We include the results of the compliance audit we conducted of the fiscal operations of the Municipality of Guánica…

Audit Report M-18-40, Municipality of Toa Baja

The Office of the Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations of the Municipality of Toa Baja…

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