Comptroller’s Office detects that the Company for the Comprehensive Development of the Cantera Peninsula made improper payments of $257,252

Comptroller’s Office detects that the Company for the Comprehensive Development of the Cantera Peninsula made improper payments of 7,252

An audit report of the Comptroller of Puerto Rico revealed that the Company for the Comprehensive Development of the Cantera Peninsula made improper payments of $257,252 by failing to comply with Law 73 of 2019 and Regulation 9230 of 2020, which provide that purchases must be made through the General Services Administration (ASG).

In addition, the report indicated that the Company did not designate a liaison officer between its Purchasing Office and the ASG to process purchases during the transition process, which had to be carried out between April 9 and May 20, 2021. The report does not describe what specifically was paid in the amount of $257,252, but is limited to a general description of “acquisition of goods and services.”

The findings provided the basis for the Comptroller’s Office to issue a qualified opinion on the fiscal operations of the Company for the Comprehensive Development of the Cantera Peninsula, which is issued “when individual or collective non-compliance is significant, but not widespread.” This report covers the period from July 1, 2021 to June 30, 2022.

Kumneger Media
Kumneger Media
Kumneger Media is a News and Entertainment Website & Channel. Kumneger Media in addition to News and Entertainment it is the hub of Politics, Movies, Drama, Music, Comedy, Documentary and More!