Audit Reports

Comptroller reports five findings in the Head Start Program of the Municipality of Mayagüez related to construction…

Comptroller notes deficiencies in the handling of procurement processes in the Head Start and Early Head Start Programs of…

Comptroller’s audit of the UPR Central Administration notes an improper payment, accounting deficiencies in disbursements and…

Comptroller notes $119 thousand investment in an audit systemthat was not used for the purpose acquired and more than a…

Comptroller notes deficiencies in the collection of more than $2.3 million in leases of the Puerto Rico Land Administration…

Comptroller notes deficiencies at the C3Tec Center of the Municipality of Caguas Audit identifies purchases of more than $46,000…

Comptroller notes deficiencies in the GSA’s Federal Surplus Property Donation Program San Juan, Puerto Rico – (June 18…

Comptroller notes deficiencies in payment agreements, contracting and fiscal controls at the State Insurance Fund…

Comptroller reveals improper payments, contractual deficiencies and irregular appointments at the Municipality of San Germán…

Comptroller reveals audit findings in the Municipality of Quebradillas for improper payments, irregular contracting and…