Audit Reports

Audit Reports

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Audit Report CP-17-03 Puerto Rico Convention Center District Authority

This contains the results of the audit we conducted at the Puerto Rico Convention Center District Authority…

Audit Report M-17-11 Municipality of Santa Isabel

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

Audit Report DA-17-12 Legislative Assembly of Puerto Rico, Superintendency of the Capitol

This contains the results of the audit we conducted at the Legislative Assembly of Puerto Rico, Superintendency of the…

Audit Report M-17-10 Municipality of Cataño

Audit reveals deviations from law and regulations in the administration of the budget, collections and debts…

Audit Report M-17-09 Municipality of Lajas

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

Audit Report M-17-08 Municipality of Guayanilla

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

Audit Report RF-17-02 Administration of the Retirement Systems for Government and Judiciary Employees – Incentives, Retirement and Retraining Program

This contains the results of the audit we conducted at the Administration of the Retirement Systems for Government Employees…

Audit Report M-17-07 Municipality of Lajas

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

Audit Report RF-17-01 Association of Employees of the Commonwealth of Puerto Rico

This contains the results of the audit we conducted at the Association of Employees of the Commonwealth of Puerto…

Audit Report DA-17-11 Department of Agriculture

This contains the results of the audit we conducted at the Department of Agriculture to determine whether fiscal operations…

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