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Apr
19
2018
Audit Report M-18-21, Municipality of Adjuntas
The Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Adjuntas…
Audit Reports
2017-2018
Apr
16
2018
Audit Report CP-18-10, Council on Education of Puerto Rico
The Comptroller of Puerto Rico issues a qualified opinion on the transactions related to the revenues and the…
Audit Reports
2017-2018
Apr
16
2018
Audit Report TI-18-07 of the Performing Arts Center Corporation of Puerto Rico, Office of Information Systems
The Comptroller of Puerto Rico issues a qualified opinion on the internal controls and their effectiveness in the…
Audit Reports
2017-2018
Apr
12
2018
Audit Report TI-18-06, Puerto Rico Telecommunications Regulatory Board Information Systems Technology Section
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the internal controls for the administration of the…
Audit Reports
2017-2018
Apr
5
2018
Audit Report DA-18-16, Administration for the Development of Agricultural Enterprises
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the procurement…
Audit Reports
2017-2018
Apr
4
2018
Audit Report TI-18-05 – Information Systems Office of the Emergency Medical Corps of the Commonwealth of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the internal controls for the administration of the…
Audit Reports
2017-2018
Apr
3
2018
Audit Report M-18-20, Municipality of Arroyo
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Municipality of Arroyo…
Audit Reports
2017-2018
Mar
21
2018
Audit Report DA-18-15, Office of the Ombudsman for the Elderly
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the operations related to the disbursements of the…
Audit Reports
2017-2018
Mar
12
2018
Audit Report TI-18-04, Puerto Rico Labor Relations Board Computerized Information Systems
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the internal controls for the administration of the…
Audit Reports
2017-2018
Mar
7
2018
Audit Report M-18-19, Municipality of Gurabo
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations of the Municipality of…
Audit Reports
2017-2018
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