Audit Reports

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Nov

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2016

Audit Report DA-17-16 – Public Service Commission 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 Report CP-17-05, Corporation of the School of Plastic Arts and Design of Puerto Rico

The Office of the Comptroller of Puerto Rico issues an adverse opinion on the fiscal operations of the Corporation of the Schoo…

Audit Report TI-17-05, Investigation, Prosecution and Appeals Commission, Computerized Information Systems

We conducted an audit of the operations of the computerized information systems of the Investigation, Prosecution and Appeals…

Audit Report DA-17-15, Department of the Family, Child Support Administration

We conducted an audit of the fiscal operations of the Child Support Administration (ASUME), attached to the…

Audit Report DA-17-14 of the Department of Transportation and Public Works, Central Management and Administration

This contains the results of the audit we conducted at the Department of Transportation and Public Works, Management and…

Audit Report M-17-14 of the Municipality of Cataño

This contains the results of the audit we conducted at the Municipality of Cataño to determine whether the operations…

Audit Report DA-17-13 of the Department of Health, Special Supplemental Nutrition Program for Pregnant Women, Breastfeeding Mothers, Postpartum Mothers, Infants and Children Ages 1 to 5

This contains the results of the audit we conducted at the Department of Health, Special Supplemental Nutrition Program…

Audit Reports

Audit Report DA-17-16 – Public Service Commission of Puerto Rico

Audit Report CP-17-05, Corporation of the School of Plastic Arts and Design of Puerto Rico

Audit Report TI-17-05, Investigation, Prosecution and Appeals Commission, Computerized Information Systems

Audit Report DA-17-15, Department of the Family, Child Support Administration

Audit Report DA-17-14 of the Department of Transportation and Public Works, Central Management and Administration

Audit Report M-17-14 of the Municipality of Cataño

Audit Report DA-17-13 of the Department of Health, Special Supplemental Nutrition Program for Pregnant Women, Breastfeeding Mothers, Postpartum Mothers, Infants and Children Ages 1 to 5

Audit Report M-17-13 Municipality of Salinas

Audit Report M-17-12 Municipality of San Juan

Audit Report CP-17-04 Public-Private Partnerships Authority of Puerto Rico