The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Municipality of San Sebastián. The tests performed and the evidence examined revealed that the operations were carried out, in all significant respects, in accordance with the applicable law and regulation.
The audit was intended to examine whether the requirements for the creation of the Municipal Enterprise Pepino Power Authority, Inc. were met. In addition, compliance with the applicable laws and regulations was examined in the contracting and disbursements for the asphalt and roof repair work at the Ciudad de Oro Senior Center, and in the sale of the Villa Soigal Public Housing Project. Based on the work performed, no significant deficiencies related to internal controls were identified.
The audit comments that, as of December 31, 2021, two civil lawsuits filed against the Municipality for $506,613 were pending resolution by the courts. The report covers the period from October 1, 2019 to December 31, 2021.
See Audit Report M-23-09.
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