Audit Reports

Audit Reports

Thank you.

Oops! Something went wrong while submitting the form.

results

0

of

0

Showing

Audit Report OC-25-85 of the University of Puerto Rico, Mayagüez University Campus

The Comptroller reveals conflicting functions of the deputy director of Collections and deficiencies with the property at UPR…

Audit Report OC-25-84 of the Municipality of Orocovis

The Comptroller reveals out-of-contract payments of more than $200K to debris-removal contractors in Orocovis. The Office…

Audit Report OC-25-83 of the Municipality of Barceloneta

Comptroller reveals overpayments of more than $1.5 million in contracts for the purchase of a building, debris removal and…

Audit Report OC-25-82 of the Maritime Transport Authority of Puerto Rico and the Islands Municipality

Comptroller reveals improper payments of $1.5 million to the contractor for the online ticket sales of the Maritime Transport…

Audit Report OC-25-80 of the Municipality of Trujillo Alto

Comptroller reveals purchase of vehicles and asphalt for more than $147 thousand without the required quotations in Trujillo…

Audit Report OC-25-79 of the Puerto Rico Tourism Company

Comptroller reveals that 68% of nautical tourism businesses operate outside the law The Office of the Comptroller of…

Audit Report OC-25-78 of the Industrial Development Company

Favorable opinion from the Office of the Comptroller on the fiscal operations of the Industrial Development Company The Office of…

Audit Report OC-25-77, Department of Transportation and Public Works Metropolitan Driver Services Center Driver Services Directorate

Comptroller reveals more than $50 million in uncollected fines at the Metropolitan CESCO and possible fraud in fine status…

Audit Report OC-25-76, Health Insurance Administration of Puerto Rico

The Office of the Comptroller of Puerto Rico issued an adverse opinion on the fiscal operations of the Health Insurance…

Audit Report OC-25-75 of the Municipality of Guánica

Comptroller reveals that the Municipality of Guánica did not collect $46 thousand in construction excise taxes nor remit $20…

Back to Top