Audit Reports

Audit Reports

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Audit Report OC-25-63 of the Superintendence of the Capitol

Deficiencies in the fiscal operations of the Superintendence of the Capitol. The Office of the Comptroller of Puerto Rico (OCPR)…

Audit Report OC-25-62 of the Municipality of Cidra

Comptroller reveals that the Municipality of Cidra did not recover the $100 thousand granted as initial capital to a municipal…

Audit Report OC-25-61 of the Department of the Treasury

Comptroller detects deficiencies with access controls to the Treasury's information systems. The Office of the Comptroller…

Audit Report OC-25-60 of the Municipality of Mayagüez – Municipal Companies

The Office of the Comptroller reveals conflict of interest, disbursements without benefit, and lack of accounting, control and…

Audit Report OC-25-59 of the Office of the Citizen's Ombudsman

Comptroller issues favorable opinion in report on the fiscal operations of the Citizen's Ombudsman. The Office of the…

Audit Report OC-25-58 of the Municipality of Yauco

Comptroller reveals vehicle purchases without bidding and other control deficiencies in Yauco. The Office of the Comptroller…

Audit Report OC-25-57 of the Municipality of Cataño

The Office of the Comptroller of Puerto Rico (OCPR) issued an adverse opinion on the fiscal operations of the Municipality of…

Audit Report OC-25-56 of the Puerto Rico Federal Affairs Administration

Comptroller reveals deficiencies with disbursements at PRFAA and recommends evaluating its exclusion from General Services to…

Audit Report OC-25-55 of the Constitutional Board for the Review of Senatorial and Representative Electoral Districts

The Office of the Comptroller of Puerto Rico (OCPR) issued a qualified opinion of the operations related to the…

Audit Report OC-25-54 of the Municipality of Salinas

The Office of the Comptroller of Puerto Rico (OCPR) issued an adverse opinion of the fiscal operations of the Municipality of…

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