The Comptroller of Puerto Rico issued a favorable opinion on the operations of the computerized information systems of the Municipality of Toa Baja. The objective of the audit was to determine whether the Ingresys module of the Integrated System for Advanced Municipalities maintains complete information on the calculation of municipal license taxes and taxpayers, as established by the Municipal Code of Puerto Rico (Act 107-2020).
The tests performed and the evidence in the Comptroller's possession revealed that the operations of the Office of Information Technology (OTI) related to the objectives of this Report were carried out in accordance with the applicable law and regulations, and that said controls were effective.
The Report notes that, for the audited period, the Municipality of Toa Baja had a technological infrastructure of six physical servers, two virtual servers, and 355 computers. The OTI budget from 2019 to 2021 was $253,055, $446,837, and $417,648, respectively. This report covers the period from November 16, 2020 to September 3, 2021.
See Audit Report TI-22-07.
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