Audit Reports

Audit Reports

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Audit Report OC-24-50 of the State Elections Commission – Office of Information Systems and Electronic Processing

Deficiencies with security parameters and account maintenance in the information systems. The Office of the Comptroller of…

Audit Report OC-24-49, Department of the Treasury, Information Technology Area

Lack of risk analysis and deficiencies in environmental controls in the information technology area of the Treasury…

Audit Report OC-24-48 of the Department of Health, Medical Licensing and Disciplinary Board

Improper payments of more than $1 million in emergency contracts at the Medical Licensing and Disciplinary Board. The…

Audit Report OC-24-47 of the Department of Health, Mental Health and Anti-Addiction Services Administration

Report reveals improper payments for travel expenses at ASSMCA. The Office of the Comptroller of Puerto Rico issued a qualified…

Audit Report OC-24-46 Department of Labor and Human Resources, Vocational Rehabilitation Administration

Administrative deficiencies in purchases and disbursements at the Vocational Rehabilitation Administration. The Office of the…

Audit Report OC-24-45 of the University of Puerto Rico at Ponce

Audit reveals disbursements without a written contract at the Ponce campus of the University of Puerto Rico. The Office of the…

Audit Report OC-24-44 of the Corporation of the Cardiovascular Center of Puerto Rico and the Caribbean

Deviations from the regulations at the Cardiovascular Center of Puerto Rico. The Office of the Comptroller of Puerto Rico issued…

Audit Report OC-24-43, General Services Administration of the Government of Puerto Rico, Federal Surplus Property Donation Program

The Office of the Comptroller of Puerto Rico issued a favorable opinion on the fiscal operations of the Federal Surplus Property…

Audit Report OC-24-42, Administration and Transformation of the Human Resources of the Government of Puerto Rico

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

Audit Report OC-24-41 of the Office of Government Ethics of Puerto Rico

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

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