Submitting OIG:
Report Description:
Corporación Salud Asegurada por Nuestra Organización Solidaria, Inc. (SANOS), a Health Resources and Services Administration (HRSA) grantee located in Caguas, Puerto Rico, generally complied with applicable Federal requirements and grant terms related to its Community Health Center Program grants. Specifically, SANOS had adequate financial management controls over supplemental grant funds and followed Federal procurement standards. However, we determined that SANOS claimed $4,000 in unallowable advertising costs.
Date Issued:
Thursday, November 29, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-02-17-02004
Component, if applicable:
Health Resources and Services Administration
External entity, if applicable:
Corporación Salud Asegurada por Nuestra Organización Solidaria, Inc.
Location(s):
Caguas, PR
United StatesType of Report:
Audit
View Document:
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Additional Details Link: