Audit Reports

Audit Reports

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Portada del Informe de Auditoría OC-26-01 del Departamento de Transportación y Obras Públicas – Dirección y Administración Central

Audit Report OC-26-01 of the Department of Transportation and Public Works – Central Management and Administration

The Comptroller reveals that the DTOP has overdue receivables amounting to $6.1 million. The Office of the Comptroller of…

Audit Report OC-25-94 of the Municipality of Mayagüez

In a report with an adverse opinion, the Comptroller reveals that Mayagüez failed to collect $1.2 million in loans granted for…

Portada del Informe de Auditoría OC-25-93 del Centro de Recaudación de Ingresos Municipales, Oficina de Gerencia y Sistemas de Información

Audit Report OC-25-93 of the Municipal Revenue Collection Center, Office of Management and Information Systems

The Comptroller reveals exemption approvals at the CRIM without the required justifications and deficiencies with the…

Portada del Informe de Auditoría OC-25-92 del Departamento de Educación

Audit Report OC-25-92 of the Department of Education

The Office of the Comptroller reveals noncompliance with law and regulations in the acquisition of goods. The Office of the…

Portada del Informe de Auditoría OC-25-91 del Departamento de Estado

Audit Report OC-25-91 of the Department of State

The Comptroller reveals that the Department of State contracted a foreign corporation not authorized to do business in Puerto…

Audit Report OC-25-90 of Atenas Community Health Center, Inc.

The Comptroller reveals a debt of $2.3 from Atenas Community Health Center for the leasing of the Manatí CDT. The Office of the…

Audit Report OC-25-89 of the Municipality of Las Marías

The Comptroller reveals overpayments and changes contrary to law in a bid to purchase asphalt in Las Marías. The Office of the…

Audit Report OC-25-88 of the Municipality of Isabela

The Comptroller reveals a payment of $376K for useless plan designs and an ordinance and detailing of employees contrary to law…

Audit Report OC-25-87 of the Municipality of Adjuntas

The Comptroller reveals multiple deficiencies in the purchasing and disbursement operations in Adjuntas. The Office of the…

Audit Report OC-25-86 of the University of Puerto Rico, Central Administration

The Comptroller reveals deficiencies with the Accounts Payable and Fixed Assets modules in the UPR Central Administration. The…

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