The Municipality of Manati Did Not Always Manage Its Head Start Disaster Assistance Awards in Accordance With Federal and Commonwealth Requirements

Submitting OIG:

Date Issued:

Wednesday, December 21, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

A-04-20-02032

Component, if applicable:

Administration for Children and Families

External entity, if applicable:

The Municipality of Manati

Location(s):

PR,

United States

Type of Report:

Audit

Questioned Costs:

$153,052

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
42002032.pdf	2.79 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
23-A-04-026.01	Open	No
Work with ACF to develop a viable plan for refunding $153,052 in unallowable costs to the Federal Government.
23-A-04-026.02	Open	No
Develop and implement procurement policies and procedures to avoid acquiring unnecessary items and to perform analyses to determine the most reasonable approach for future vehicle purchases.
23-A-04-026.03	Open	No
Develop and implement written policies and procedures to ensure that criminal background checks on employees are completed within required time frames.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

23-A-04-026.01

Open

23-A-04-026.02

Open

23-A-04-026.03

Open