Audit Reports

Audit Reports

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Audit Report OC-25-19 of the Municipality of Sabana Grande

Comptroller reveals multiple deficiencies with accounts receivable and documents administration in the Municipality of…

Audit Report OC-25-18 of the Municipality of Fajardo

Office of the Comptroller report reveals an unused $1.6 million investment in Public Works facilities in the…

Audit Report OC-25-17 of the Municipality of Cayey – Head Start and Early Head Start Programs

Office of the Comptroller reveals payments of more than $100 thousand to alleged unemployed persons in the Head Start programs…

Audit Report OC-25-16 of the Municipality of Lajas

Office of the Comptroller report reveals construction work without prior permit in Lajas. The Office of the Comptroller of…

Audit Report OC-25-15, Puerto Rico Employment Security Bureau of the Department of Labor and Human Resources

Department of Labor and Human Resources, Puerto Rico Employment Security Bureau. The Office of the Comptroller of Puerto…

Audit Report OC-25-13 of the Municipality of Maunabo

Internal control deficiencies in the administration of Maunabo. The Office of the Comptroller of Puerto Rico issued an opinion…

Audit Report OC-25-09 of the Municipality of Isabela

The Office of the Comptroller reveals control deficiencies in the fiscal operations of Isabela. The Office of the Comptroller of…

Audit Report OC-25-08 of the Municipality of Guánica

The Office of the Comptroller of Puerto Rico (OCPR) reveals multiple control deficiencies in license tax collection and property…

Audit Report OC-25-07 of the Municipality of Lares

Office of the Comptroller reveals deficiencies in the appointment of an official in Lares without the minimum requirements. The…

Audit Report OC-25-06 of the Medical Services Administration of Puerto Rico

Office of the Comptroller reveals control deficiencies due to the lack of oversight of the billing and collections company at…

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