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Feb
22
2017
Audit Report CP-17-08 – Association of Employees of the Commonwealth of Puerto Rico
The Comptroller of Puerto Rico issues a favorable opinion of AEELA's fiscal operations related to the…
Audit Reports
2016-2017
Feb
21
2017
Audit Report M-17-24-Municipality of Humacao
The Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to the…
Audit Reports
2016-2017
Feb
21
2017
Audit Report TI-17-07-Puerto Rico Police, Bureau of Technology and Communications, Technology Division
The Comptroller of Puerto Rico issues an adverse opinion on the acquisition and implementation of the Crime Information Warehouse…
Audit Reports
2016-2017
Feb
16
2017
Audit Report DA-17-22-Department of Education, Central Purchasing Office
The Comptroller of Puerto Rico issues a favorable opinion with exceptions on the purchases made by the Central Office…
Audit Reports
2016-2017
Feb
15
2017
Audit Report M-17-23-Municipality of Peñuelas
The Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the Municipality of…
Audit Reports
2016-2017
Feb
14
2017
Audit Report DA-17-21-Department of Health, Dr. Ramón Ruiz Arnau University Hospital
The Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations related to the…
Audit Reports
2016-2017
Feb
13
2017
Audit Report DA-17-20-Department of the Treasury, Central Administration
The Comptroller of Puerto Rico issues a favorable opinion with exceptions on the internal and administrative controls of the…
Audit Reports
2016-2017
Feb
2
2017
Audit Report M-17-22 – Municipality of Hormigueros
The Comptroller of Puerto Rico issues an adverse opinion on the contracting of professional engineering services for the…
Audit Reports
2016-2017
Feb
1
2017
Audit Report TI-17-06 – Puerto Rico Public Broadcasting Corporation, Office of Information Systems
Subject: The Comptroller of Puerto Rico issues a favorable opinion with exceptions on the internal controls established in…
Audit Reports
2016-2017
Jan
31
2017
Audit Report CP-17-07 – Puerto Rico Tourism Company
The Comptroller of Puerto Rico issues an adverse opinion on the operations of the Office of Promotion and Marketing of the…
Audit Reports
2016-2017
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