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May
15
2017
Audit Report M-17-35 – 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 Reports
2016-2017
May
11
2017
Audit Report DA-17-35 – Colegio de Productores de Espectáculos Públicos de Puerto Rico and Fundación del Colegio de Productores Don Tommy Muñiz, Inc.
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the administrative and internal controls of the Cole…
Audit Reports
2016-2017
May
10
2017
Audit Report M-17-34 – Municipality of Lares
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
May
9
2017
Audit Report M-17-33 – Municipality of Las Piedras
Subject: The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the…
Audit Reports
2016-2017
May
8
2017
Audit Report TI-17-10 – Department of Labor and Human Resources, Vocational Rehabilitation Administration, Information Systems Office
Subject: The Office of the Comptroller of Puerto Rico issues a favorable opinion on the operations of the Information Systems O…
Audit Reports
2016-2017
May
8
2017
Audit Report DA-17-34 – Department of Transportation and Public Works, Ponce Regional Office
Subject: The Office of the Comptroller of Puerto Rico issues a favorable opinion on the fiscal operations related to purchases…
Audit Reports
2016-2017
May
4
2017
Audit Report M-17-32 – Municipality of Carolina
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on some administrative controls, the…
Audit Reports
2016-2017
May
2
2017
Audit Report M-17-31 – Southwest Local Workforce Development Area
Subject: The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of th…
Audit Reports
2016-2017
May
1
2017
Audit Report DA-17-33 – Department of Correction and Rehabilitation, Correction Administration
Department of Correction and Rehabilitation. Correction Administration. Subject: The Office of the Comptroller of Puerto Rico i…
Audit Reports
2016-2017
Apr
27
2017
Audit Report DA-17-32 – Department of Transportation and Public Works, Arecibo Regional Office
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations of the Arecibo Region…
Audit Reports
2016-2017
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