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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Assistant Secretary for the Office of Elementary and Secondary Education require the Puerto Rico DOE to provide to the Department documentation for purchases and contracts reviewed in this report that is consistent with Regulation 7040 and the Guide for expenditures charged to the Restart and Title I grants, including adequate justification of the procurement of professional services not subject to competition, or return to the Department funds charged to the grants.
Recommendation Number
1.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0