Articles

New presentation format for the audit reports

August 18, 2022

The Office of the Comptroller of Puerto Rico is unveiling a new presentation format for the audit reports.

In this format, the objectives are formulated in the form of a question, and the findings are visually linked to the articles or sections of the laws and regulations that apply, and the situations to the causes and effects. The information on the unit, the methodology and the other content references are published at the end of the report. In addition, the links to the website and the social networks of the Office of the Comptroller of Puerto Rico are found there.

We hope that this format will facilitate its reading and analysis, and that it will serve the informational purposes of relevance, clarity and transparency.

Improving the oversight and administration of public property and funds is a commitment of everyone.

Yesmín M. Valdivieso

Comptroller