Audit Reports

Audit Reports

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Audit Report M-18-08, Municipality of Coamo

The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions of the fiscal operations of the municipal…

Audit Report DA-18-03, Department of Agriculture

This contains the results of the audit we conducted of the Department of Agriculture, to determine whether the operations…

Audit Report CP-18-02, Puerto Rico Land Administration

We conducted an audit of the fiscal operations of the Puerto Rico Land Administration (Administration) to…

Audit Report M-18-07, Municipality of Arecibo

The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations of the Municipality of…

Audit Report M-18-06, Municipality of Maunabo

The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations of the Municipality of…

Audit Report M-18-05, Southeast Local Workforce Development Area

The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations related to the…

Audit Report M-18-04 of the Municipality of Las Marías

This contains the results of the audit we conducted of the Municipality of Las Marías to determine whether the operations…

Audit Report M-18-03, Municipality of Guaynabo Corporation for the Development of the Fine Arts of the Municipality of Guaynabo, C.D.

The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Corpora…

Audit Report DA-18-02, Department of Education – School Food Authority

The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the purchases of equipment, food, and…

Audit Report CP-18-01, University of Puerto Rico Central Administration

The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on compliance with the collaboration…

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