Audit Reports

Audit Reports

Thank you.

Oops! Something went wrong while submitting the form.

results

0

of

0

Showing

Portada del Informe de Auditoría OC-26-34, Administración de Vivienda Pública, Área de Sistemas de Información Tecnológica

Audit Report OC-26-34, Public Housing Administration, Information Technology Systems Area

On May 27, 2026 we approved Audit Report OC-26-34. This contains the results of the audit we conducted…

Portada del Informe de Auditoría OC-26-33, Municipio de Guánica

Audit Report OC-26-33, Municipality of Guánica

On May 27, 2026 we approved Audit Report OC-26-33. This contains the results of the audit we conducted…

Portada del Informe de Auditoría OC-26-32, Autoridad de Energía Eléctrica de Puerto Rico

Audit Report OC-26-32, Puerto Rico Electric Power Authority

On May 27, 2026 we approved Audit Report OC-26-32. This contains the results of the compliance audit…

Portada del Informe de Auditoría OC-26-31, Municipio de Añasco

Audit Report OC-26-31, Municipality of Añasco

Audit report reveals deficiencies in purchasing, contracting and human resources in the Municipality of Añasco San Juan,…

Portada del Informe de Auditoria OC-26-30, Municipio de Lajas

Audit Report OC-26-30, Municipality of Lajas

Comptroller publishes audit of the Municipality of Lajas with observations on contracting, purchasing, budgetary controls and…

Portada del Informe de Investigación OC-26-29, Municipio de Cataño sobre Resultados de las investigaciones sobre alegadas irregularidades relacionadas con el uso de computadoras, cuentas de correos electrónicos, vehículos, empleados y fondos del municipio…

Investigation Report OC-26-29, Municipality of Cataño on the Results of the investigations into alleged irregularities related to the use of computers, email accounts, vehicles, employees and municipal funds, to…

Comptroller publishes investigation report of the Municipality of Cataño San Juan, Puerto Rico – May 15, 2026 – As had been…

Portada del Informe de Auditoría OC-26-28 - Área Local de Desarrollo Laboral Guaynabo - Toa Baja

Audit Report OC-26-28 – Guaynabo – Toa Baja Local Workforce Development Area

Comptroller reveals administrative and fiscal deficiencies in the Guaynabo-Toa Baja Local Workforce Development Area. Failures…

Portada del Informe de Auditoría OC-26-27, Autoridad de Tierras de Puerto Rico

Audit Report OC-26-27, Land Authority of Puerto Rico

Comptroller reveals administrative and fiscal deficiencies in the Land Authority of Puerto Rico, payments of $297,177 without…

Portada del Informe de Auditoría OC-26-26 del Municipio de Maunabo

Audit Report OC-26-26 of the Municipality of Maunabo

Comptroller's report reveals payments contrary to law, financial delays, and human resources failures in Maunabo...

Portada del Informe de Auditoría OC-26-25, Negociado de la Policía de Puerto Rico

Audit Report OC-26-25, Puerto Rico Police Bureau

Comptroller unveils deficiencies in collections and fiscal controls of the Police Bureau for 2021 to 2025...

Back to Top