Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Administration for Children and Families
Report Number
A-02-14-02016
Report Description
The Puerto Rico Department of the Family (State agency) did not ensure that providers that received funds from the Child Care and Development Fund (CCDF) complied with Administration for Integral Child Care and Development (lead agency) requirements related to the health and safety of children. We found that all 20 providers that we reviewed did not always comply with lead agency requirements to ensure the health and safety of children. Specifically, we found potentially hazardous conditions at 19 of the 20 providers, and 11 of the providers did not comply with requirements to obtain background checks on household members and employees.
Report Type
Audit
Location
PR
United States
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
