The Office of the Comptroller of Puerto Rico issued a favorable opinion of the fiscal operations of the University of Puerto Rico at Humacao.
The audit was aimed at examining whether the collections of the UPR-Humacao and their deposits in the bank accounts were carried out in accordance with the Collections Regulation of the University of Puerto Rico approved by the Board of Trustees on December 18, 2010 through Certification 64 (2010-2011).
The tests performed and the evidence in the Comptroller's possession revealed that the operations related to collections were carried out in all significant aspects in accordance with the applicable law and regulations.
The UPR-Humacao was granted academic and administrative autonomy in the context of the rules of Act No. 1 of the University of Puerto Rico of January 20, 1966, as amended, and the General Regulation of the University of Puerto Rico of April 1, 1981. The UPR-Humacao obtained revenues of $350,719,224 from 2017 to 2021 and made disbursements of $306,764,671, which represents a net income of $43,954,553.
This report covers the period from July 1, 2016 to May 31, 2021.
See Audit Report CP-22-03.
To see other published reports, visit our Audit Reports section.
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