| Text of Recommendation | We recommend that the Assistant Secretary for the Office of Career, Technical, and Adult Education require Puerto Rico to revise existing monitoring checklists to include steps to determine whether Adult Education program subgrantees exceeded the threshold for obtaining an OMB Circular A-133 single audit, and obtain and review the required single audit reports for all subgrantees exceeding the threshold. |
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| Recommendation Number | 3.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |