Audit Reports

Audit Reports

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Audit Report OC-25-31 of the Department of Treasury, Computerized Information Systems

Comptroller reveals data control deficiencies in the Department of Treasury's SIRAT system. The Office of the Comptroller of…

Audit Report OC-25-28 of the Municipality of Ciales

Office of the Comptroller reveals overpriced construction work and deficiencies in service contracting in Ciales. The…

Audit Report OC-25-27 of the Municipality of San Juan, Department of Health

Office of the Comptroller reveals improper, excess and contractless payments in an adverse-opinion audit at the Health…

Audit Report OC-25-26 of the Municipality of Maricao

Comptroller reveals multiple findings of improper, duplicate and bid-less payments in an adverse-opinion audit of the…

Audit Report OC-25-25 of the Municipality of Culebra

Improper payments for legal representation and sale of lots without complying with the regulations in the Municipality of…

Audit Report OC-25-24 of the Municipality of Añasco

Questionable disbursement for a change in a bid and construction of works without obtaining permits in the Municipality of…

Audit Report OC-25-23 of the Municipality of Moca

Improper payment of $344 thousand for a change in asphalt bid conditions in the Municipality of Moca. The Office of the…

Audit Report OC-25-22 of the Municipality of Arecibo

Comptroller reveals vacation and sick-leave settlements contrary to law in the Municipality of Arecibo. The Office of the…

Audit Report OC-25-21 of the Municipality of Aguadilla

Comptroller reveals payments for debris removal without contracts in Aguadilla. The Office of the Comptroller of Puerto Rico…

Audit Report OC-25-20 of the Municipality of Vega Alta

Comptroller reveals deficiencies in property transactions and accounts receivable in Vega Alta. The Office of the Comptroller of…

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