The Office of the Comptroller of Puerto Rico issues a favorable opinion with exceptions on compliance with the provisions of the current regulations for the professional and personal services contracts of the Central Administration of the University of Puerto Rico.
The audit detected the lack of uniformity in the regulations and in the forms used for the contracting of teaching staff in the 11 Campuses and the Central Administration. The Campuses use up to 20 documents to establish the regulations and procedures.
The one-finding Report points out that none of the contracting documents of the Campuses and the Central Administration provided to our auditors contained all the clauses required as provided by Circular Letter 95-07 on the uniform contracting standards. Clauses such as, for example, the absence of conflict of interest, tax responsibilities, or that the contracted party has not been convicted of crimes, were not included in all the contracts.
The Report covers the period from July 1, 2012, to December 31, 2016.
See Audit Report CP-18-03
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