| Text of Recommendation | Treasury OIG should follow-up to obtain the status of these Single Audits. Treasury OIG should pursue obtaining missing documentation from Puerto Rico’s management and follow-up on necessary reporting corrections within the GrantSolutions portal. Based on Puerto Rico’s responsiveness to Treasury OIG’s requests and management’s ability to provide documentation, Treasury OIG should determine if a full scope audit is feasible. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $33,681,692 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |