The Comptroller of Puerto Rico, Carmen Vega Fournier, reported on Monday the results of a compliance audit conducted to the municipality of San Germán, which revealed multiple deficiencies related to improper payments, recruitment processes, administrative management and compliance with requirements in municipal appointments. The audit covered the period from July 1, 2021 to December 31, 2024 and concluded with a qualified opinion due to five fi…
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The Comptroller of Puerto Rico, Carmen Vega Fournier, reported on Monday the results of a compliance audit conducted to the municipality of San Germán, which revealed multiple deficiencies related to improper payments, recruitment processes, administrative management and compliance with requirements in municipal appointments. The audit covered the period from July 1, 2021 to December 31, 2024 and concluded with a qualified opinion due to five fi…