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May
16
2018
Audit Report DA-18-18 of the Correctional Health Program, Department of Correction and Rehabilitation
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the controls…
Audit Reports
2017-2018
May
15
2018
Audit Report M-18-27, Municipality of Cayey
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the management and…
Audit Reports
2017-2018
May
14
2018
Audit Report DA-18-17, Office of Government Ethics of Puerto Rico
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the controls…
Audit Reports
2017-2018
May
14
2018
Audit Report M-18-26, Municipality of Maricao
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the construction of…
Audit Reports
2017-2018
May
10
2018
Audit Report TI-18-09, Puerto Rico Planning Board Information Systems Program
The Comptroller of Puerto Rico issues a qualified opinion on the controls for the administration of security, the…
Audit Reports
2017-2018
May
8
2018
Audit Report M-18-25, Municipality of Rincón
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the internal controls…
Audit Reports
2017-2018
May
3
2018
Audit Report, M-18-24 of the Municipality of Barranquitas
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the management and…
Audit Reports
2017-2018
May
3
2018
Audit Report M-18-23, Municipality of Manatí
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Manatí…
Audit Reports
2017-2018
May
1
2018
Audit Report M-18-22, Northeast Local Workforce Development Area
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Northeast Local Development…
Audit Reports
2017-2018
Apr
23
2018
Audit Report TI-18-08, Horse Racing Industry and Sport Administration Computerized Information Systems
The Comptroller of Puerto Rico issues a qualified opinion on the internal controls and their effectiveness in the…
Audit Reports
2017-2018
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