Audit Reports

Audit Reports

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Audit Report OC-27-10, Municipality of Vieques

Comptroller notes deficiencies in fiscal operations at the Municipality of Vieques San Juan, Puerto Rico (July 29,…

Audit Report OC-27-09, Department of Recreation and Sports

Comptroller reports adverse opinion on the operations of fund transfers to nonprofit entities at the…

Audit Report OC-27-08, Municipality of San Sebastián

Comptroller’s audit of the Municipality of San Sebastián issues a favorable opinion and notes recommendations regarding…

Audit Report OC-27-07, Special Corporation for Housing Development of Toa Baja, C.E.D.

Comptroller reports favorable opinion on the evaluation performed of the Special Corporation for Housing Development of…

Audit Report OC-27-06, Municipality of Vega Baja

Comptroller notes deficiencies related to disbursement vouchers and deficiencies with collection receipts at…

Audit Report OC-27-05, Municipality of Ponce

Comptroller notes failures in collections and regulations at the Municipality of Ponce San Juan, Puerto Rico (July 13, 2026) —…

Audit Report OC-27-04, Puerto Rico Innovation and Technology Service – Computerized Information Systems

Comptroller notes PRITS shortcomings in technological innovation and cybersecurity projects San Juan, Puerto Rico (July 13,…

Audit Report OC-26-52, Medical Sciences Campus of the University of Puerto Rico

Comptroller reports deficiencies in the recording, custody and use of computer and telemedicine equipment at…

Audit Report OC-26-51, School Food Authority – Department of Education

Comptroller notes multimillion-dollar irregularities and food lossesat the School Food Authority San Juan, Puerto…

Audit Report OC-26-50, Municipality of Toa Baja

Comptroller notes administrative deficiencies at the Municipality of Toa Baja San Juan, Puerto Rico – (June 30, 2026) The…

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