Audit Reports

Comptroller reveals fuel purchase without bidding for over $1 million in Yabucoa. The Comptroller of Puerto Rico issued a…

Municipality of Santa Isabel did not require $98K in excise and license tax payments from contractor, and made improper payments…

Comptroller reveals deficiencies in sick leave payments and collectors without appointment in Adjuntas. The Office…

Comptroller reveals that Treasury invested $32 million in information systems without obtaining the expected benefits. The…

Comptroller reveals deficiencies in the hiring of an epidemiologist in Cidra during the COVID-19 pandemic. The Comptroller of…

Audit with adverse opinion reveals double payments, without quotations and without contract for vehicle rental in Río Grande. The…

Comptroller reveals multiple deficiencies in the fiscal operations of Morovis. The Comptroller of Puerto Rico issued a…

Comptroller reveals multiple control deficiencies with human resources in Naranjito. The Comptroller of Puerto Rico…

In the Municipality of Barceloneta, payments of $1.4 million without a written contract and purchases without bidding. The…

Audit detects possible penal code violations and a collusion scheme among suppliers of the Municipality of Las Piedras. The…