Oversight

Urban and Municipal Development

We oversee transactions of public property and funds related to the activities and services provided by the municipalities and their related entities. We focus on the municipalities' responsibilities to effectively address the collective needs of their inhabitants.

Audit reports

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Audit Report OC-25-08 of the Municipality of Guánica

The Office of the Comptroller of Puerto Rico (OCPR) reveals multiple control deficiencies in license tax collection and property…

Urban and Municipal Development

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Audit Report OC-25-07 of the Municipality of Lares

Office of the Comptroller reveals deficiencies in the appointment of an official in Lares without the minimum requirements. The…

Urban and Municipal Development

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Audit Report OC-25-05 of the Municipality of Yabucoa

Comptroller reveals fuel purchase without bidding for over $1 million in Yabucoa. The Comptroller of Puerto Rico issued a…

Urban and Municipal Development

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Audit Report OC-25-04 of the Municipality of Santa Isabel

Municipality of Santa Isabel did not require $98K in excise and license tax payments from contractor, and made improper payments…

Urban and Municipal Development

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Audit Report OC-25-03 of the Municipality of Adjuntas

Comptroller reveals deficiencies in sick leave payments and collectors without appointment in Adjuntas. The Office…

Urban and Municipal Development

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Audit Report OC-25-01 of the Municipality of Cidra

Comptroller reveals deficiencies in the hiring of an epidemiologist in Cidra during the COVID-19 pandemic. The Comptroller of…

Urban and Municipal Development

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Audit Report OC-24-65 of the Municipality of Río Grande

Audit with adverse opinion reveals double payments, without quotations and without contract for vehicle rental in Río Grande. The…

Urban and Municipal Development

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Audit Report OC-24-64 of the Municipality of Morovis

Comptroller reveals multiple deficiencies in the fiscal operations of Morovis. The Comptroller of Puerto Rico issued a…

Urban and Municipal Development

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Audit Report OC-24-63 of the Municipality of Naranjito

Comptroller reveals multiple control deficiencies with human resources in Naranjito. The Comptroller of Puerto Rico…

Urban and Municipal Development

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Audit Report OC-24-62 of the Municipality of Barceloneta

In the Municipality of Barceloneta, payments of $1.4 million without a written contract and purchases without bidding. The…

Urban and Municipal Development

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