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First Coast Service Options’ Payments to Providers for Hospital Outpatient Dental Services in Jurisdiction N Generally Did Not Comply With Medicare Requirements 

Report Date: 3/29/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

The Medicare Contractors for Jurisdiction E Overpaid Claims for Replaced Cardiac Medical Devices When Hospitals Had Not Reported Manufacturer Credits 

Report Date: 3/16/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

The Puerto Rico Department of Housing, San Juan, PR, Did Not Adequately Enforce HUD’s Housing Quality Standards

Report Date: 3/14/2016
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Puerto Rico Electric Power Authority Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene in August 2011

Report Date: 3/2/2016
Agency Reviewed / Investigated: Department of Homeland Security
Type: Disaster Recovery Report
Country: United States
Location:

Follow-Up Audit of VBA's Internal Controls Over Disability Benefits Questionnaires

Report Date: 2/25/2016
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Audit
Country: United States
Location:

HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant 

Report Date: 2/5/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

Puerto Rico Improperly Claimed Some Child Care and Development Targeted Funds 

Report Date: 1/20/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

Puerto Rico Childcare Home Providers Did Not Always Comply With Commonwealth Health and Safety Requirements 

Report Date: 1/14/2016
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the American Samoa Government, Department of Marine and Wildlife Resources, From October 1, 2011, Through September 30, 2013

Report Date: 12/17/2015
Agency Reviewed / Investigated: Department of the Interior
Type: Audit
Country: United States
Location:

Toa Alta, PR, Did Not Properly Administer Its Section 108 Loan Guarantee

Report Date: 12/17/2015
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

The Virgin Islands Housing Authority

Report Date: 12/8/2015
Agency Reviewed / Investigated: Department of Housing and Urban Development
Type: Audit
Country: United States
Location:

Boulevard Health Care, Inc., Improperly Claimed Medicare Reimbursement for Outpatient Physical Therapy Services 

Report Date: 10/29/2015
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location:

Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Pacific Islands Health Care System, Honolulu, Hawaii

Report Date: 9/30/2015
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location:

Audit of Office of Justice Programs Grants Awarded to the Puerto Rico Department of Justice

Report Date: 9/22/2015
Agency Reviewed / Investigated: Department of Justice
Type: Audit
Country: United States
Location:

The Puerto Rico Department of Housing Did Not Properly Administer $90.79 Million of FEMA Grant Funds Awarded for the New Secure Housing Program

Report Date: 9/9/2015
Agency Reviewed / Investigated: Department of Homeland Security
Type: Disaster Recovery Report
Country: United States
Location:

Material Loss Review of Doral Bank, San Juan, Puerto Rico

Report Date: 9/3/2015
Agency Reviewed / Investigated: Federal Deposit Insurance Corporation
Type: Audit
Country: United States
Location:

Hiring Practices in the U. S. Virgin Islands

Report Date: 12/18/2014
Agency Reviewed / Investigated: U.S. Postal Service
Type: Audit
Country: United States
Location:

Guam Memorial Hospital Authority

Report Date: 12/3/2014
Agency Reviewed / Investigated: Department of the Interior
Type: Inspection / Evaluation
Country: United States
Location:

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Commonwealth of Puerto Rico, Department ofNatural and Environmental Resources, From July 1, 2011, Through June 30, 2013

Report Date: 11/26/2014
Agency Reviewed / Investigated: Department of the Interior
Type: Audit
Country: United States
Location:

Puerto Rico: Final Recovery Act Expenditures Supplemental Report

Report Date: 2/20/2013
Agency Reviewed / Investigated: Department of Education
Type: Audit
Country: United States
Location:

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