Audit Reports

Audit Reports

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Audit Report OC-25-42, Department of Education, Mayagüez Regional Education Office

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

Audit Report OC-25-41 of the Municipality of Luquillo

Comptroller reveals $173 thousand disbursement in Luquillo without obtaining quotes or certification of work performed. The…

Audit Report OC-25-40, State Elections Commission

Comptroller's office notes delays in the implementation of the Electronic Voter Registry of the State Elections Commission The…

Audit Report OC-25-39, Puerto Rico Fiscal Agency and Financial Advisory Authority, Bond Issuance of the Commonwealth of Puerto Rico

The Office of the Comptroller of Puerto Rico (OCPR) issued a qualified opinion on the fiscal operations of the Authority of…

Audit Report OC-25-38, in the Department of Transportation and Public Works, Central Direction and Administration

The Office of the Comptroller of Puerto Rico (OCPR) issued a qualified opinion on the fiscal operations of the Department of…

Audit Report OC-25-37 of the Retirement Board of the Government of Puerto Rico

Report with a favorable opinion on the operations of the information systems of the Retirement Board The Office of the…

Audit Report OC-25-36 of the Administration of Families and Children of the Department of the Family

Comptroller reveals that ADFAN made improper payments of $1.3 million to foster homes for deceased adults The…

Audit Report OC-25-35 of the Medical Sciences Campus of the University of Puerto Rico, Office of Information Systems

Comptroller recommends updating regulations and processes in the information systems of the Medical Sciences Campus The…

Audit Report OC-25-34 of the Health Insurance Administration of Puerto Rico

Office of the Comptroller reveals improper payments by ASES to insurers for deceased Health Plan beneficiaries The…

Audit Report OC-25-33 of the State Capitol Superintendency of the Legislative Assembly of Puerto Rico

Comptroller reveals three findings on the fiscal operations of the Capitol Superintendency. The Office of the Comptroller…

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