The Office of the Comptroller of Puerto Rico issued a favorable opinion on the controls for the documentation and data entry related to purchases, in the computerized information systems of the Puerto Rico Aqueduct and Sewer Authority. The tests performed and the evidence revealed that the Authority's operations were carried out, in all significant aspects, in accordance with the applicable standards and regulations, and that the controls were effective.
As of December 19, 2018, the Authority had 30 systems for its operations, among others the SAP/SRM – Integrated Purchasing System and the SAP ECC R/3 to support the finance, purchasing, human resources, and other processes. From the Material Management module the complete purchasing cycle is managed and the inventories and materials necessary for the Authority's operations are managed.
The approved budget of the AAA was $726,065,637 for 2018, $691,555,000 for 2019, and $705,566,002 for 2020.
This first report of the Computerized Information Systems of the AAA covers the period from November 8, 2018 to October 31, 2019.
See the Audit Report TI-21-02.
To view other published reports, visit our Audit Reports section.
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