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Mar
6
2018
Audit Report TI-18-03, Department of Justice, Property Registry of Puerto Rico, Computerized Information Systems
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the internal controls of the information systems…
Audit Reports
2017-2018
Mar
1
2018
Audit Report DA-18-13, Department of Transportation and Public Works Mayagüez Regional Office
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to the vehicles of…
Audit Reports
2017-2018
Feb
20
2018
Audit Report CP-18-09, Puerto Rico Housing Finance Authority
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations related to the…
Audit Reports
2017-2018
Feb
20
2018
Audit Report M-18-18, Special Corporation for the Development of the Transportation Museum of the Autonomous Municipality of Guaynabo, C.D.
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the purchases and the disbursements,…
Audit Reports
2017-2018
Feb
16
2018
Audit Report CP-18-08, University of Puerto Rico Parking System, Inc.
The Office of the Comptroller of Puerto Rico publishes the results of a compliance audit performed on the University of Puerto…
Audit Reports
2017-2018
Feb
13
2018
Audit Report M-18-16, Municipality of Villalba
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the awarding, contracting, payments…
Audit Reports
2017-2018
Feb
13
2018
Audit Report M-18-17, Municipality of Villalba
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Municip…
Audit Reports
2017-2018
Feb
12
2018
Audit Report DA-18-12, Department of Transportation and Public Works Aguadilla Regional Office
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the operations related to the areas of construction…
Audit Reports
2017-2018
Feb
12
2018
Audit Report DA-18-11, Department of Transportation and Public Works San Juan Regional Office
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the San Juan Regional Offic…
Audit Reports
2017-2018
Feb
8
2018
Audit Report M-18-15, Municipality of Manatí
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the management and control of the operating…
Audit Reports
2017-2018
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