Audit Reports

Audit Reports

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Audit Report M-18-34, Puerto de Ponce

The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Puerto de Ponce. A qualified…

Audit Report M-18-33, Municipality of Cataño

The Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations of the Municipality of Cataño related…

Audit Report CP-18-11, Autoridad Metropolitana de Autobuses

The Comptroller of Puerto Rico issues a qualified opinion on the operations of the Autoridad Metropolitana de Autobuses…

Audit Report M-18-32, Municipality of Arecibo

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

Audit Report TI-18-11, Emergency Medical Corps of the Commonwealth of Puerto Rico, Office of Information Systems

The Comptroller of Puerto Rico issues a qualified opinion on the implementation of the administrative complaint management…

Audit Report M-18-31, Manatí-Dorado Local Workforce Development Area

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

Audit Report M-18-30, Municipality of Jayuya

The Comptroller of Puerto Rico issues an adverse opinion on the operations of the Empresa de Desarrollo Económico de la…

Audit Report TI-18-10, Corporación de Puerto Rico para la Difusión Pública Office of Information Systems

The Comptroller of Puerto Rico issues a qualified opinion on, among others, the controls for the continuity of the…

Audit Report M-18-29, Mayagüez – Las Marías Local Workforce Development Area

The Comptroller of Puerto Rico issues a favorable opinion of the fiscal operations of the Local Workforce Development Area…

Audit Report M-18-28, Municipality of Aguas Buenas

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

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