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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:

Over $774 Million of Puerto Rico State Revolving Funds at Risk

Report Date: 4/26/2017
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Audit
Country: United States
Location:

Clinical Assessment Program Review of the VA Caribbean Healthcare System, San Juan, Puerto Rico

Report Date: 3/8/2017
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location:

The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds

Report Date: 3/2/2017
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of the Virgin Islands, Department of Planning and Natural Resources, From October 1, 2012, Through September 30, 2014

Report Date: 2/21/2017
Agency Reviewed / Investigated: Department of the Interior
Type: Audit
Country: United States
Location:

Puerto Rico's Controls for Its Child Care and Development Program Claims Were Not Effective 

Report Date: 1/26/2017
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

Closeout Notice - Evaluation of Guam Port Authority Cargo Handling Facilities and Equipment

Report Date: 1/12/2017
Agency Reviewed / Investigated: Department of the Interior
Type: Other
Country: United States
Location:

FEMA Should Disallow $577,959 of $2.9 Million Awarded to Puerto Rico Aqueduct and Sewer Authority for Hurricane Irene Damages

Report Date: 1/10/2017
Agency Reviewed / Investigated: Department of Homeland Security
Type: Disaster Recovery Report
Country: United States
Location:

VISTA Project Ended After Duplication of Service

Report Date: 12/12/2016
Agency Reviewed / Investigated: AmeriCorps
Type: Investigation
Country: United States
Location:

The Municipality of Bayamon, PR, Did Not Always Ensure Compliance With HUD Program Requirements

Report Date: 8/29/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Commonwealth of the Northern Mariana Islands, Department of Lands and Natural Resources, From October 1, 2012, Through September 30, 2014

Report Date: 8/10/2016
Agency Reviewed / Investigated: Department of the Interior
Type: Audit
Country: United States
Location:

Guam School Bus Transportation Program

Report Date: 8/9/2016
Agency Reviewed / Investigated: Department of the Interior
Type: Inspection / Evaluation
Country: United States
Location:

Medicare Contractors' Payments to Providers for Hospital Outpatient Dental Services in Jurisdictions E and F Generally Did Not Comply With Medicare Requirements 

Report Date: 5/24/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

EPA Region 9 Needs to Improve Oversight Over American Samoa Consolidated Cooperative Agreements

Report Date: 5/23/2016
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Audit
Country: United States
Location:

Medicare Compliance Review of Sea View Health Care Services, Inc. 

Report Date: 5/19/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

EPA Region 9 Needs to Improve Oversight Over Guam's Consolidated Cooperative Agreements

Report Date: 5/9/2016
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Audit
Country: United States
Location:

FEMA Should Disallow $1.30M of $2.58M in Public Assistance Grant Funds Awarded to the Municipality of Villalba, PR, for Hurricane Irene Damages

Report Date: 4/20/2016
Agency Reviewed / Investigated: Department of Homeland Security
Type: Disaster Recovery Report
Country: United States
Location:

Review of Claims-Related Documents Pending Destruction at VA Regional Offices

Report Date: 4/14/2016
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Audit
Country: United States
Location:

FEMA Should Recover $267,960 of $4.46M in Public Assistance Grant Funds Awarded to the Municipality of Jayuya, PR, for Hurricane Irene Damages

Report Date: 4/6/2016
Agency Reviewed / Investigated: Department of Homeland Security
Type: Disaster Recovery Report
Country: United States
Location:

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