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Feb
7
2018
Audit Report, M-18-14 of the Municipality of Caguas
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of Caguas rela…
Audit Reports
2017-2018
Feb
6
2018
Audit Report DA-18-10, Department of Labor and Human Resources Employment Security Bureau of Puerto Rico
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
Jan
29
2018
Audit Report DA-18-09 of the Department of Treasury, Central Administration
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations related to purchases, the…
Audit Reports
2017-2018
Jan
29
2018
Audit Report TI-18-02, Department of Education, Office of Information Systems and Technological Support for Teaching
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the emergency purchase made to acquire a…
Audit Reports
2017-2018
Jan
22
2018
Audit Report DA-18-08, Administration for the Development of Agricultural Enterprises
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
Jan
18
2018
Audit Report DA-18-07, Department of Health – Board of Medical Licensing and Discipline of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Board of Licensing and…
Audit Reports
2017-2018
Jan
17
2018
Audit Report CP-18-07, Puerto Rico Science, Technology and Research Trust
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations of the Trust, related to the…
Audit Reports
2017-2018
Jan
16
2018
Audit Report M-18-13, Municipality of Caguas, Iniciativa Tecnológica Centro Oriental, Inc.
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the fiscal operations of the Iniciativa Tecnológica…
Audit Reports
2017-2018
Dec
20
2017
Audit Report DA-18-06, Department of Transportation and Public Works Driver Services Directorate
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the internal controls related to the…
Audit Reports
2017-2018
Dec
19
2017
Audit Report CP-18-06, Metropolitan Bus Authority
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the regulations, accounts payable and contracts of the…
Audit Reports
2017-2018
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