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Audit of Selected Internal Controls at Puerto Rico Legal Services

Report Date: 3/30/2018

Agency Reviewed / Investigated: Legal Services Corporation

Type: Audit

Country: United States

Location:

Puerto Rico Department of Education’s Reliability of Program Performance Data and Use of Adult Education Program Funds

Report Date: 2/22/2018

Agency Reviewed / Investigated: Department of Education

Type: Audit

Country: United States

Location:

Yabucoa Housing Project, Yabucoa Volunteers of America Elderly Housing, Inc., Yabucoa, PR, Section 202 Supportive Housing for the Elderly Program

Report Date: 12/29/2017

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Review

Country: United States

Location:

The Municipality of San Juan, PR, Did Not Always Administer Its Emergency Solutions Grants Program in Accordance With HUD Requirements

Report Date: 12/29/2017

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

San Sebastian Fine Arts Center, Office of the Commissioner for Municipal Affairs, San Juan, PR, State Block Grant Progra

Report Date: 9/15/2017

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Review

Country: United States

Location:

Inspection of the VA Regional Office San Juan, Puerto Rico

Report Date: 9/11/2017

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Inspection / Evaluation

Country: United States

Location:

Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)

Report Date: 8/7/2017

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

Healthcare Inspection – Alleged Unreported Surgical Incidents and Deaths, VA Caribbean Healthcare System, San Juan, Puerto Rico

Report Date: 6/27/2017

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Inspection / Evaluation

Country: United States

Location:

Review of Alleged Removal of Workload Controls at the VARO in San Juan, PR

Report Date: 5/24/2017

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Audit

Country: United States

Location:

Medical Ambulance Services, Inc., Claimed Unallowable Reimbursement for Medicare Part B Ambulance Services

Report Date: 5/8/2017

Agency Reviewed / Investigated: Department of Health & Human Services

Type: Audit

Country: United States

Location:

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