Audit Reports

Audit Reports

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Audit Report TI-17-08 – Public Service Appellate Commission, Computerized Information Systems

This contains the results of the audit we conducted at the Public Service Appellate Commission to determine whether…

Audit Report M-17-28 – Municipality of Ciales

The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the operations related to the construction of…

Audit Report CP-17-11 – Public Buildings Authority

The Office of the Comptroller of Puerto Rico issues an adverse opinion on the operations related to the purchases made at the…

Audit Report DA-17-24 – Office of the Citizen's Advocate

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

Audit Report CP-17-10 – University of Puerto Rico at Aguadilla

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

Audit Report M-17-27 – Municipality of Utuado

The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the operations related to the construction of…

Audit Report M-17-26 – Municipality of Guayama

The Comptroller of Puerto Rico issues an adverse opinion on the irregular handling of public funds by an auxiliary collector…

Audit Report CP-17-09 – Puerto Rico Aqueduct and Sewer Authority

The Comptroller of Puerto Rico issues an adverse opinion on the internal regulations, electronic transfers (ACH-…

Audit Report M-17-25 – Municipality of Toa Baja

The Comptroller of Puerto Rico issues an adverse opinion on the bids and some areas of the disbursements of the Municipality of…

Audit Report DA-17-23 -Department of Transportation and Public Works, Humacao Regional Office

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

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