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Dec
18
2017
Audit Report DA-18-05, Department of Labor and Human Resources Bureau for the Promotion of Job Opportunities
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the evaluation of proposals, the con…
Audit Reports
2017-2018
Dec
18
2017
Audit Report M-18-12, Municipality of Yauco
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations related to the…
Audit Reports
2017-2018
Dec
14
2017
Audit Report TI-18-01, Puerto Rico Cooperative Development Commission Information Technology Office
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the awarding and administration of a contract related…
Audit Reports
2017-2018
Dec
12
2017
Audit Report M-18-11, Municipality of Cataño
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the contracting of professional and…
Audit Reports
2017-2018
Dec
11
2017
Audit Report DA-18-04, Department of Transportation and Public Works, Central Management and Administration
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the fiscal operations of the Department of Transport…
Audit Reports
2017-2018
Dec
7
2017
Audit Report M-18-10-Municipality of Trujillo Alto
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions of the fiscal operations of the Municip…
Audit Reports
2017-2018
Dec
6
2017
Audit Report CP-18-05, Puerto Rico Industrial Development Company
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Company…
Audit Reports
2017-2018
Dec
5
2017
Audit Report CP-18-04, University of Puerto Rico at Aguadilla
Subject: The Office of the Comptroller of Puerto Rico issues an adverse opinion on the operations related to collections and the…
Audit Reports
2017-2018
Nov
15
2017
Audit Report CP-18-03, University of Puerto Rico Central Administration
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on compliance with the provisions of the…
Audit Reports
2017-2018
Nov
14
2017
Audit Report M-18-09, Municipality of Guayanilla
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the construction of permanent works and impr…
Audit Reports
2017-2018
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