Oversight

Consult the Audit Reports

More than 700 reports published since 2016.
The search is performed in the external system iapconsulta.ocpr.gov.pr.

Oversight Resources

Investigations

Published information on investigation results.

Annual Plan

Annual Audit Plan for the current fiscal year.

Corrective Action Program (PAC)

Follow-up program for the published audit reports.

Circular Letters and Regulations

Auditing Standards

Standards applied by OCPR - GAGAS (GAO)

Other Documents

Flowcharts of the complete audit cycle.

Contributions to Improvement

Contributions of the Office of the Comptroller to the improvement of the Government's financial management and public management.

Impact on Citizens

How OCPR's oversight has impacted citizens' lives.

Status of Recommendations

Status of the recommendations issued in the audit reports.

Reports related to entities' compliance

Report on the information submitted by the entities to OCPR.

OCPR and COVID-19

OCPR's oversight work during the pandemic.

Budget Impacted

Budget impacted in the audit reports published by the Office of the Comptroller.