The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the computerized information systems of the Information Technology Area of the Office of Management and Budget (OGP). The tests carried out and the evidence revealed that the operations were carried out, in all significant aspects, in accordance with the applicable law and regulations.
The audit had as its specific objective to evaluate the contracting related to the implementation of the Enterprise Performance Management application. This application is used to manage the critical processes of budget preparation.
The auditors examined whether the OGP received the expected benefits, whether the contracts included clauses to comply with the established requirements, whether they registered the contracts with the Office of the Comptroller, and whether the corresponding income tax withholdings were made, among others. From the evaluation carried out on compliance with the applicable law and regulations, no findings are commented on.
The OGP's budget comes from the joint resolutions of the General Fund of the Government of Puerto Rico, special appropriations, own revenues, and funds from the American Rescue Plan Act. From 2022 to 2024, the budget rose from $21,503,937, to $22,045,000, and up to $28,783,000, respectively
This report of the Office of Management and Budget covers the period from November 1, 2019, to September 15, 2023.
Audit Report OC-24-34 can be obtained on our website: www.ocpr.gov.pr.
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