Audit Reports

Audit Reports

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Audit Report OC-27-25, Puerto Rico Government Retirement Board – Professional and Consulting Services Contracts, and Personal Property

Comptroller reveals flaws in internal controls and contracting processes at the San Juan Retirement Board, Puerto Rico…

Audit Report OC-27-24, Puerto Rico Aqueduct and Sewer Authority, Customer Service, Water Recovery and Non-Revenue Water Recovery Offices

Comptroller notes failures in contracting processes at the AAA San Juan, Puerto Rico (August 20, 2026) – The Comptroller of…

Audit Report OC-27-23, Municipality of Aguada

Audit identifies inefficient use of resources at the Municipality of Aguada San Juan, Puerto Rico (August 20, 2026) – The…

Audit Report OC-27-19, Fiscal Agency and Financial Advisory Authority-Bond issuances

Comptroller reveals failures in the audit of AAFAF San Juan, Puerto Rico (August 18, 2026) – The Comptroller of Puerto…

Audit Report OC-27-18, Department of Agriculture Auxiliary Secretariat for Human Resources and Labor Relations-Regular and Temporary Personnel Payroll

Comptroller reveals improper payments and payroll failures at the Department of Agriculture San Juan, Puerto Rico (August 18,…

Audit Report OC-27-17, Municipality of Aibonito

Comptroller identifies irregularities in fuel purchases, unused equipment and unjustified payments at the Municipality of…

Audit Report OC-27-16, Institutional Trust of the Puerto Rico National Guard

Comptroller reveals multimillion-dollar non-compliance in operations of the Puerto Rico National Guard Trust San Juan…

Audit Report OC-27-15, Department of Natural and Environmental Resources – Office of the Navigation Commissioner, Vessel registrations and renewals

Comptroller evaluates operations related to vessel registrations and renewals in audit of the DNER San…

Audit Report OC-27-14, Municipality of Guaynabo

Audit reveals irregularities in public works, services and internal controls at the Municipality of Guaynabo San Juan, Puerto…

Audit Report OC-27-13, State Insurance Fund Corporation

Audit reveals deficiencies in the administration of investments, contracting and internal controls of the Corporation San…

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