Audit Reports

Audit Reports

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Audit Report OC-24-60 Department of Natural and Environmental Resources, National Parks Program of Puerto Rico

National Parks Program of Puerto Rico, Department of Natural and Environmental Resources. The Office of the Comptroller of…

Audit Report OC-24-59 of the Department of Public Safety of Puerto Rico, Bureau of 9-1-1 Emergency Systems

Comptroller reveals unnecessary payments for insurance coverage in System 9-1-1. The Office of the Comptroller of Puerto Rico…

Audit Report OC-24-58 of the Department of Recreation and Sports

Comptroller reveals control deficiencies with property and the preparation of reports in Recreation and Sports. The Office…

Audit Report OC-24-57 of the Public-Private Partnerships Authority of Puerto Rico-Central Office for Recovery and Reconstruction of Puerto Rico

COR3 paid more than $4 million for professional and consulting services without the reports of services rendered. The Comptroller…

Audit Report OC-24-56 Department of the Family, Administration for the Socioeconomic Development of the Family

Audit detects Nutrition Assistance Program claims with false information during the COVID-19 pandemic. The Office of the…

Audit Report OC-24-55 of the Municipality of Orocovis

Deficiencies in the failure to prepare bank reconciliations in Orocovis. The Office of the Comptroller of Puerto Rico issued a…

Audit Report OC-24-54 of the Municipality of San Lorenzo

Payments in excess of what is allowed by law in productivity bonuses in San Lorenzo. The Office of the Comptroller of Puerto…

Audit Report OC-24-53 of the Company for the Integral Development of the Cantera Peninsula

Cantera Peninsula Company makes improper payments of more than $250 thousand. The Office of the Comptroller of Puerto Rico…

Audit Report OC-24-52 of the Municipality of Barranquitas

The Office of the Comptroller of Puerto Rico issued a qualified opinion on the fiscal operations of the Municipality of…

Audit Report OC-24-51 of the Municipality of Corozal

$1.3 million investment without benefit to the public interest in the Municipality of Corozal. The Office of the Comptroller of…

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