Audit Reports

Audit Reports

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Portada del Informe de Auditoría OC-26-24, Departamento de la Familia

Audit Report OC-26-24, Department of the Family

Comptroller publishes audit of the Department of the Family with findings on pending payments, fiscal controls,...

Portada del Informe de Auditoría OC-26-23, Departamento de la Vivienda

Audit Report OC-26-23, Department of Housing

Comptroller of Puerto Rico reveals deficiencies in eligibility, project execution, and controls of the Department of Housing's…

Audit Report OC-26-22 of the Municipality of Hatillo

Comptroller of Puerto Rico issues favorable opinion on the operations of the Municipality of Hatillo in a compliance audit. San…

Audit Report OC-26-21, Department of Natural and Environmental Resources

Comptroller of Puerto Rico reveals significant deficiencies in permits, revenue oversight, and property control at the…

Audit Report OC-26-20 of the Municipality of Barranquitas

Comptroller of Puerto Rico reveals improper payments, administrative deficiencies, and fiscal risks in audit of the…

Audit Report OC-26-19, Municipality of San Juan – Corporation for the Business and Cultural Development of the Islet of San Juan

Comptroller of Puerto Rico reveals deficiencies in administrative controls and legal compliance in audit of CODEVISA. San…

Audit Report OC-26-18, Municipality of Sabana Grande

Comptroller of Puerto Rico reveals significant deficiencies in audit of the Municipality of Sabana Grande that affect…

Audit Report OC-26-17, Public-Private Partnerships Authority of Puerto Rico, Central Office for Recovery, Reconstruction and Resiliency of Puerto Rico (COR3) – Computerized Information Systems

Comptroller of Puerto Rico reveals deficiencies in the management and follow-up of capital advances at the Public-Private…

Audit Report OC-26-16. Puerto Rico Tourism Company

Comptroller of Puerto Rico reveals significant deficiencies at the Tourism Company that affect the oversight of nautical tourism…

Audit Report OC-26-15 of the Municipality of Las Marías

Comptroller of Puerto Rico reveals significant deficiencies in the Municipality of Las Marías following a compliance audit…

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