Audit Reports

Audit Reports

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Audit Report OC-26-14 of the Municipality of Las Piedras

Comptroller of Puerto Rico reveals significant findings in an audit of the Municipality of Las Piedras and issues recommendations…

Audit Report OC 26-13 of the State Insurance Fund Corporation

Comptroller of Puerto Rico issues an audit report on the State Insurance Fund Corporation with a favorable opinion…

Audit Report OC-26-12 of the Department of the Family – Socioeconomic Development Administration for the Family (ADSEF)

Office of the Comptroller presents significant findings in an audit of ADSEF on the management of PAN funds and…

Portada del Informe de Auditoría OC-26-10 del Municipio de Moca

Audit Report OC-26-10 of the Municipality of Moca

Comptroller of Puerto Rico reveals excess payments of $176 thousand to a company that operates the traffic fine system in Moca…

Portada del Informe de Auditoría OC-26-07 del Municipio de Cataño

Audit Report OC-26-07 of the Municipality of Cataño

Comptroller reveals excess payments of $150 thousand to a company that operates the traffic fine system in Cataño…

Portada del Informe de Auditoría OC-26-06 del Municipio de Luquillo

Audit Report OC-26-06 of the Municipality of Luquillo

Comptroller of Puerto Rico reveals possible illegal misappropriation by a collector and lack of controls over disbursements in…

Audit Report OC-26-05 of the Department of Recreation and Sports

Office of the Comptroller reveals improper payments and without a contract for more than $3.3 million for debris collection in…

Portada del Informe de Auditoría OC-26-04, Administración de Servicios de Salud Mental y Contra la Adicción del Departamento de Salud

Audit Report OC-26-04, Administration of Mental Health and Anti-Addiction Services of the Department of Health

Comptroller reveals deficiencies with the collections of the mental health, drug addiction and alcoholism programs of ASSMCA…

Audit Report OC-26-03 of the Ports Authority

The Comptroller reveals a lack of internal controls in debt collection and contracting at the Ports Authority. The Office…

Audit Report OC-26-02 of the Municipality of Comerío

The Comptroller reveals multiple control deficiencies in the Municipality of Comerío over property loss of $104K, improper…

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