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Jul
19
2017
Audit Report M-18-02, Municipality of Loíza
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on, among others, the management and control of…
Audit Reports
2017-2018
Jul
12
2017
Audit Report DA-18-01, Department of Labor and Human Resources Central Management and Administration
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the contracts for professional servi…
Audit Reports
2017-2018
Jul
12
2017
Audit Report M-18-01, Municipality of Vega Alta
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the administration of budgets, purchases…
Audit Reports
2017-2018
Jun
26
2017
Audit Report CP-17-14, University of Puerto Rico, Mayagüez Campus
The Office of the Comptroller of Puerto Rico issued an adverse opinion on the acquisition of equipment and services related to…
Audit Reports
2016-2017
Jun
26
2017
Audit Report CP-17-13, Puerto Rico Electric Power Authority
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the operations of the Authority's Fuel Office, regard…
Audit Reports
2016-2017
Jun
20
2017
Audit Report M-17-43, Municipality of Ponce Corporation for the Development of the Ponce Center for Autism, C.D.
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations related to the…
Audit Reports
2016-2017
Jun
19
2017
Audit Report M-17-42, Municipality of Guaynabo
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations of the Municipality of…
Audit Reports
2016-2017
Jun
15
2017
Audit Report DA-17-40, Department of Health Special Supplemental Nutrition Program for Pregnant, Breastfeeding, and Postpartum Women, Infants, and Children Ages 1 to 5
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the award, contracting, and payments related to the…
Audit Reports
2016-2017
Jun
14
2017
Audit Report CP-17-12, Puerto Rico Ports Authority
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the administrative and internal controls of the Ports…
Audit Reports
2016-2017
Jun
13
2017
Audit Report M-17-41, 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
2016-2017
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