The Office of the Comptroller of Puerto Rico issued a favorable opinion on the operations of the Computerized Information Systems of the Department of State. The tests performed and the evidence examined revealed that the operations were carried out, in all significant respects, in accordance with the applicable law and regulation.
The audit was intended to examine the contract for the maintenance services of the online platform of the Registry of Corporations, and to verify whether the transactions were processed in accordance with Act-164-2009, General Corporations Act, with the Regulation of the Electronic Registry of Corporations and Entities of 2016, and with the costs established in the contract. Based on the work performed, no significant deficiencies related to internal controls were identified.
The report covers the period from August 17, 2021 to August 31, 2022.
Audit Report TI-23-02 can be obtained on our website: www.ocpr.gov.pr.
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