Comptroller of Puerto Rico issues favorable opinion on the operations of the Municipality of Hatillo in a compliance audit
San Juan, Puerto Rico – The Comptroller of Puerto Rico, Attorney and CPA Carmen A. Vega Fournier, announced the results of Audit Report OC-26-22 of the Municipality of Hatillo, which covers the period from January 1, 2022 to June 30, 2025.
The report issued a favorable opinion, having determined that the fiscal operations of the Municipality under audit were carried out, in all significant aspects, in accordance with the applicable law and regulations.
The audit, of specific scope, had the objective of evaluating the processes related to the acquisition of portable batteries and cisterns, including the awarding of bids, the formalization of contracts, the obligation of funds, the purchase and disbursement of resources, as well as the delivery of this equipment to the beneficiaries.
As a result of the examination performed, it was determined that these processes were carried out in accordance with the law, the applicable regulations, and the resolutions of the Municipal Legislature that govern this type of program, including those financed with funds from the American Rescue Plan Act (ARPA).
The report also establishes that the Municipality has a defined organizational structure, with clearly delineated administrative and operational functions, and that its audited financial statements reflect accumulated surpluses in the General Fund during the fiscal years evaluated.
Regarding internal control, the audit concluded that municipal management is responsible for maintaining an adequate structure that guarantees the efficiency and effectiveness of operations, the reliability of financial information, and compliance with the applicable laws and regulations.
Likewise, during the audit process, the Office of the Comptroller maintained communication with municipal management, without identifying situations that warranted comments or observations.
The Comptroller emphasized that this type of result reflects an administration aligned with the best practices of compliance and fiscal control, and reiterated the importance of maintaining these standards in public management.
“The favorable opinion issued in this report demonstrates that it is possible to administer public resources with rigor, transparency, and strict compliance with the law. This result should serve as a reference to strengthen the public's trust and as a continuous commitment to sound public administration,” expressed the Comptroller.
The complete report is available on the official page of the Office of the Comptroller of Puerto Rico www.ocpr.gov.pr.
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