The Comptroller of Puerto Rico issued a favorable opinion on the operations of the computerized information systems of the Department of Health. The tests performed and the evidence in the possession of the Office of the Comptroller revealed that the operations were carried out, in all significant aspects, in accordance with the applicable law and regulations.
The audit's objective was to determine whether the changes to the salaries of regular employees recorded in the Mechanized Human Resources system were documented, justified and authorized; and whether they were made in accordance with Act 230, the Accounting Act of Puerto Rico, and the regulations in effect. Based on the work performed, no significant deficiencies were identified, for which reason the Report contains no findings.
This first report of the Department of Health covers the period from January 1, 2015 to August 16, 2019.
See Audit Report TI-20-07.
To see other published reports, visit our Audit Reports section.
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