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Jan
25
2017
Audit Report DA-17-19 of the Department of Labor and Human Resources, Employment Security Bureau of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the Bureau's fiscal operations…
Audit Reports
2016-2017
Jan
24
2017
Audit Report M-17-21 – Municipality of Guánica
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the fiscal operations related to…
Audit Reports
2016-2017
Jan
12
2017
Audit Report M-17-20 – Municipality of San Sebastián
The Office of the Comptroller of Puerto Rico issued a favorable opinion with exceptions on purchases and disbursements, property…
Audit Reports
2016-2017
Jan
11
2017
Audit Report M-17-19 - Municipality of Cataño
The Office of the Comptroller of Puerto Rico issues a partially adverse opinion on the operations related to purchases and…
Audit Reports
2016-2017
Dec
22
2016
Audit Report M-17-18 – Municipality of Adjuntas
We conducted an audit of the fiscal operations of the Municipality of Adjuntas to determine whether they were carried out in…
Audit Reports
2016-2017
Dec
22
2016
Audit Report DA-17-18 – Permit Management Office, Planning Board of Puerto Rico
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the operations related to the granting…
Audit Reports
2016-2017
Dec
22
2016
Audit Report M-17-17 – Municipality of Isabela
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the…
Audit Reports
2016-2017
Dec
21
2016
Audit Report DA-17-17 – Department of Justice, Confiscations Board
The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on the fiscal operations of the…
Audit Reports
2016-2017
Dec
5
2016
Audit Report M-17-15 – Municipality of Bayamón, Bayamón Housing Development Corporation, C.D.
The Office of the Comptroller of Puerto Rico issues a favorable opinion on the fiscal operations of the Housing Development…
Audit Reports
2016-2017
Dec
1
2016
Audit Report CP-17-06 – University of Puerto Rico, Mayagüez Campus
The Comptroller of Puerto Rico issues an adverse opinion on the acquisition of equipment and services related to the…
Audit Reports
2016-2017
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