The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of San Germán. The tests performed and the evidence examined revealed that the operations subject to the audit were carried out, in all significant aspects, in accordance with applicable law and regulations.
The purpose of the audit was to determine the correctness in the contracting and payments granted for services rendered during the emergency of Hurricanes Irma and María, as well as to determine the status of the accounts payable to other government agencies. In addition, the processes related to the acquisition of fuels, lubricants, cemetery materials, equipment rental and other expenses were examined.
Based on the work performed, no significant deficiencies related to internal controls were identified.
This second and final report of San Germán covers the period from January 1, 2015 to June 30, 2018.
See Audit Report M-20-24.
To see other published reports, visit our Audit Reports section.
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