Submitting OIG:
Report Description:
Of the $18.9 million of Child Care and Development Fund targeted fund expenditures that we reviewed, the Commonwealth of Puerto Rico, Department of the Family (State agency), complied with Federal requirements for the use of $6.4 million. However, the State agency did not comply with Federal requirements for the use of the remaining $12.5 million. Specifically, the State agency used $10.9 million for nontargeted fund activities and $1.6 million in targeted funds for contractor activities not specified as "targeted."
Date Issued:
Wednesday, January 20, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-02-12-02016
Component, if applicable:
Administration for Children and Families
Location(s):
PR
United StatesType of Report:
Audit
Questioned Costs:
$12,471,385
Funds for Better Use:
$0
Number of Recommendations:
3
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