Audit Reports

Audit Reports

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Audit Report CP-17-02 University of Puerto Rico, Mayagüez University Campus, Research and Development Center

This contains the results of the audit we conducted at the University of Puerto Rico, Mayagüez University Campus…

Audit Report CP-17-01 Servicios Médicos Universitarios, lnc.

This contains the results of the audit we conducted at Servicios Médicos Universitarios, lnc. to determine whether…

Audit Report M-17-06 Municipality of Cabo Rojo

This contains the results of the audit we conducted at the Municipality of Cabo Rojo to determine whether fiscal operations…

Audit Report TI-17-02 Data Collection on the Investment of Public Funds in Computerized Information Equipment and Systems Without Obtaining the Expected Benefits

Data collection on the investment of public funds in computerized information equipment and systems without obtaining…

Audit Report DA-17-10 Administration for the Development of Agricultural Enterprises

This contains the results of the audit we conducted at the Administration for the Development of Agricultural Enterprises…

Audit Report DA-17-09 General Services Administration, Federal Surplus Property Donation Program

This contains the results of the audit we conducted at the General Services Administration, Federal Surplus Property…

Audit Report DA-17-08 General Court of Justice, Caguas Judicial Region

This contains the results of the audit we conducted at the General Court of Justice, Caguas Judicial Region…

Audit Report M-17-05 Municipality of Culebra

This contains the results of the audit we conducted at the Municipality of Culebra to determine whether fiscal operations…

Audit Report DA-17-07 Office of the Ombudsman for Persons with Disabilities

This contains the results of the audit we conducted at the Office of the Ombudsman for Persons with Disabilities of the…

Audit Report M-17-04 Corporación para el Desarrollo Empresarial y Cultural de la Isleta de San Juan, C.D. of the Municipality of San Juan

This contains the results of the audit we conducted at the Corporación para el Desarrollo Empresarial y Cultural de la…

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