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-02-12-02016
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."
Report Type
Audit
Location
PR
United States
Number of Recommendations
3
Questioned Costs
$12,471,385
Funds for Better Use
$0
Additional Details
