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Status of Puerto Rico Electrical System Enhancements Efforts

Report Date: 8/9/2024

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Puerto Rico District: Delivery Operations

Report Date: 6/28/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: United States

Location:

Efficiency of Operations at San Juan Mail Processing Annexes in Carolina, PR

Report Date: 5/22/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: United States

Location:

Guaynabo Post Office in Guaynabo, PR: Delivery Operations

Report Date: 5/22/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: United States

Location:

Toa Baja Post Office, Toa Baja, PR: Delivery Operations

Report Date: 5/22/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: United States

Location:

Inspection of Select Vet Centers in Southeast District 2 Zone 2

Report Date: 4/18/2024

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Other

Country: United States

Location:

Audit of Interest Income Earned on HAVA Funds

Report Date: 4/15/2024

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

The Puerto Rico Housing Finance Authority’s Homebuyer Assistance Program Positively Impacted Participants but May Not Have Distributed Disaster Recovery Funds Equitably

Report Date: 3/19/2024

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Guam Office of the Attorney General, Tamuning, Guam

Report Date: 2/7/2024

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: United States

Location:

Comprehensive Healthcare Inspection of the VA Caribbean Healthcare System in San Juan, Puerto Rico

Report Date: 1/25/2024

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Review

Country: United States

Location:

Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa

Report Date: 11/29/2023

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

Audit of the Help America Vote Act Grants Awarded to the Territory of Guam

Report Date: 11/3/2023

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

U.S. Fish and Wildlife Service Grants Awarded to the Guam Department of Agriculture, Division of Aquatic and Wildlife Resources, From October 1, 2018, Through September 30, 2020, Under the Wildlife and Sport Fish Restoration Program

Report Date: 6/26/2023

Agency Reviewed / Investigated: Department of the Interior

Type: Audit

Country: United States

Location:

The Virgin Islands Housing Finance Authority’s Administration of Its Non-Federal Match Program Had Weaknesses

Report Date: 6/12/2023

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Virgin Islands Housing Finance Authority Ineffectively Monitored CDBG-DR Activities

Report Date: 6/12/2023

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

The Puerto Rico Department of Housing’s Contracting Method for Program Management Services for the R3 program

Report Date: 3/31/2023

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands

Report Date: 2/24/2023

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

Summary: Theft and Public Corruption at San Juan National Historic Site

Report Date: 4/8/2022

Agency Reviewed / Investigated: Department of the Interior

Type: Investigation

Country: United States

Location:

Comprehensive Healthcare Inspection of the VA Caribbean Healthcare System in San Juan, Puerto Rico

Report Date: 10/26/2021

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Review

Country: United States

Location:

Vet Center Inspection of Southeast District 2 Zone 2 and Selected Vet Centers

Report Date: 9/30/2021

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Review

Country: United States

Location:

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