Audit Reports

Audit Reports

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Audit Report CP-18-13, University of Puerto Rico at Arecibo

The Office of the Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations of the University of Puerto Ric…

Audit Report M-18-39, Municipality of Juncos

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

Audit Reports M-18-38, Municipality of Trujillo Alto

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

Audit Report TI-18-14, Department of Justice, Criminal Justice Information System.

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

Audit Reports CP-18-12, Ports Authority of Puerto Rico

The Office of the Comptroller of Puerto Rico issues a qualified opinion on the operations of the personnel area of the Ports…

Audit Report TI-18-13, Corporación de Seguros Agrícolas de Puerto Rico Office of Information Systems

The Comptroller of Puerto Rico issues a qualified opinion on, among other things, the controls for the administration of…

Audit Report M-18-37, Municipality of Gurabo

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

Audit Report M-18-35, Municipality of Hatillo

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

Audit Report M-18-36, Municipality of San Sebastián

The Comptroller of Puerto Rico issues a favorable opinion on the change orders related to the rehabilitation project of…

Audit Report TI-18-12, Corporación del Centro de Bellas Artes de Puerto Rico, Office of Information Systems

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

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