Audit reveals that the agency made irregular reimbursements to the contractor in charge of the project for travel, accommodation, food and other incidental expenses
Audit reveals that the agency made irregular reimbursements to the contractor in charge of the project for travel, accommodation, food and other incidental expenses
An audit of the Office of the Comptroller of Puerto Rico found undue payments for reimbursement of expenses to a company contracted by the Department of Finance, as well as deficiencies in the supervision and control of invoices submitted.