Audit Reports

Audit Reports

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Audit Report OC-25-74 of the Municipality of Morovis

Comptroller reveals payments of more than half a million without the required bid and quotations in Morovis The Office of the…

Audit Report OC-25-73 of the Puerto Rico Police Bureau

Comptroller reveals that the Police Bureau did not withhold the 1.5% special contribution from contractors The Office of…

Audit Report OC-25-72, Mental Health and Anti-Addiction Services Administration

Office of the Comptroller reveals overpayments of $48 thousand and absence of analysis on the contracting of professional…

Audit Report OC-25-71 of the General Services Administration of Puerto Rico

Office of the Comptroller reveals deficiencies with the exceptional purchase modality at the General Services Administration The…

Audit Report OC-25-70 of the Puerto Rico Innovation and Technology Service

The Office of the Comptroller of Puerto Rico (OCPR) issued a qualified opinion on the fiscal operations of the Puerto Rico…

Audit Report OC-25-69 of the Municipality of Bayamón

Comptroller reveals control deficiencies with disbursements and property in Bayamón. The Office of the Comptroller of Puerto…

Audit Report OC-25-67 of the Economic Development Corporation of Trujillo Alto C. D.

Comptroller reveals deficiencies in the operations of the Economic Development Corporation of Trujillo Alto. The Office…

Audit Report OC-25-66 of the Department of Education, Caguas Regional Educational Office

Comptroller issues adverse opinion on the contracting of school transportation services at the Regional Educational…

Audit Report OC-25-65 of the Department of Public Safety

Comptroller reveals that the Department of Public Safety did not form the Medical Evaluation Board or the Executive Committee of…

Audit Report OC-25-64 of the Department of Health, Medical Licensing and Discipline Board

Comptroller reveals delays in the investigations of grievances or complaints of the Medical Licensing and Discipline Board…

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