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Apr
26
2017
Audit Report DA-17-31 – Office of the Governor, Environmental Quality Board
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to the vehicles…
Audit Reports
2016-2017
Apr
25
2017
Audit Report M-17-30 of the Municipality of Morovis
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
Apr
24
2017
Audit Report M-17-29 – Municipality of Peñuelas
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to the…
Audit Reports
2016-2017
Apr
24
2017
Audit Report DA-17-30 – Department of Natural and Environmental Resources
The Office of the Comptroller of Puerto Rico issues an adverse opinion on the examination of a professional services contract t…
Audit Reports
2016-2017
Apr
19
2017
Audit Report DA-17-29 – Department of Transportation and Public Works, San Juan Regional Office
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the administrative and internal cont…
Audit Reports
2016-2017
Apr
3
2017
Audit Report DA-17-28 – General Services Administration of the Government of Puerto Rico
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
Mar
30
2017
Audit Report DA-17-27 – Office of the Veterans Advocate of the Commonwealth of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Office…
Audit Reports
2016-2017
Mar
29
2017
Audit Report DA-17-26 – Department of Labor and Human Resources, Bureau for the Promotion of Employment Opportunities
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Bureau…
Audit Reports
2016-2017
Mar
28
2017
Audit Report DA-17-25 – Puerto Rico Police
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the examination of the contracts for…
Audit Reports
2016-2017
Mar
27
2017
Audit Report TI-17-09 – Economic Development Bank for Puerto Rico, Information Systems Division
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the internal controls established fo…
Audit Reports
2016-2017
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