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Jun
12
2017
Audit Report M-17-40 Municipality of Coamo
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to the lawsuits…
Audit Reports
2016-2017
Jun
1
2017
Audit Report M-17-39, Municipality of Cabo Rojo
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the management and control of the bu…
Audit Reports
2016-2017
May
24
2017
Audit Report TI-17-11 – Office of the General Coordinator for Socioeconomic Financing and Self-Management (Now Office for the Socioeconomic and Community Development of Puerto Rico) Information Systems Area
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions regarding the internal controls establi…
Audit Reports
2016-2017
May
23
2017
Audit Report M-17-38 – North-Central Local Workforce Development Area
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the result of the examination we con…
Audit Reports
2016-2017
May
22
2017
Audit Report M-17-37 – Municipality of Culebra
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to disburseme…
Audit Reports
2016-2017
May
22
2017
Audit Report DA-17-39 – Department of Education
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the process of evaluation and award of…
Audit Reports
2016-2017
May
18
2017
Audit Report DA-17-38 – Department of Health Dr. Ramón Ruiz Arnau University Hospital
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the professional services contract and…
Audit Reports
2016-2017
May
17
2017
Audit Report DA-17-37 – Administration for the Development of Agricultural Enterprises
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations related to the income and the…
Audit Reports
2016-2017
May
16
2017
Audit Report M-17-36 – Municipality of Guánica
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
May
15
2017
Audit Report DA-17-36 – Office of the Patient's Advocate of the Commonwealth of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a qualified opinion on the administrative and internal controls of the Offi…
Audit Reports
2016-2017
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