The Office of the Comptroller of Puerto Rico issued a favorable opinion on the data entry controls of the system related to the granting of access privileges to the users who perform transactions in the Financial Control module. The tests performed and the evidence in our possession revealed that the operations of the Information Systems Department (DSI) of the Employees Association of the Commonwealth of Puerto Rico (AEELA) were carried out in accordance with the standards and the applicable regulations.
The DSI's budget for fiscal years 2017 through 2019 was $2.3, $2.2, and $2.2 million, respectively. The published results correspond to a specific-scope audit in which one or two matters are addressed, and is carried out over an established period. The Report covers the period from August 13 to December 12, 2018
See the Audit Report TI-19-08.
To see other published reports, visit our Audit Reports section.
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