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Comptroller Points Out to Treasury for “Undue Payments” to Company in Charge of Implementing the Delayed ERP System

Summary by El Nuevo Día
Audit reveals that the agency made irregular reimbursements to the contractor in charge of the project for travel, accommodation, food and other incidental expenses

2 Articles

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Audit reveals that the agency made irregular reimbursements to the contractor in charge of the project for travel, accommodation, food and other incidental expenses

·Puerto Rico
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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.

·San Juan, United States
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El Vocero de Puerto Rico broke the news in San Juan, United States on Wednesday, October 7, 2026.
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