Audit Reports

Audit Reports

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Audit Report OC-25-53 of the Department of Justice

Comptroller reveals deficiencies in the monitoring of the entities that receive PARE funds by the Department of Justice…

Audit Report OC-25-52 of the Municipality of Rincón

Comptroller reveals payments of $865 thousand in excess for the purchase of asphalt and multiple deficiencies in the…

Audit Report OC-25-51 of the Department of Agriculture

Comptroller reveals lack of control over collections and receivables at the Department of Agriculture. The Office of the…

Audit Report OC-25-50 of the Department of Labor and Human Resources – Vocational Rehabilitation Administration

Office of the Comptroller reveals that the Vocational Rehabilitation Administration did not withhold the special 1.5%…

Audit Report OC-25-49 of the Puerto Rico Institute of Statistics

Comptroller reveals that the Institute of Statistics has never received a budget for the special fund established by law in…

Audit Report OC-25-48 of the Municipality of Ceiba

Report from the Office of the Comptroller of Puerto Rico reveals administrative deficiencies and inoperative vehicles in the…

Audit Report OC-25-47 of the Retirement Board of the Government of Puerto Rico

Comptroller reveals payments by the Retirement Board of $2.7 million to deceased pensioners. The Office of the Comptroller of…

Audit Report OC-25-45, Department of Housing, Office of Disaster Recovery, Computerized Information Systems

Report with favorable opinion of the operations of the Office of Disaster Recovery of Housing. The Office of the…

Audit Report OC-25-44, Medical Services Administration of Puerto Rico

Report reveals deficiencies with the goods purchasing and disbursement processes to address the COVID-19 pandemic at ASEM…

Audit Report OC-25-43, University of Puerto Rico at Ponce

Report reveals deficiencies in the collections operations of the UPR at Ponce. The Office of the Comptroller of Puerto Rico…

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