Submitting OIG:
Report Description:
Our audit objective was to determine whether the Puerto Rico Department of Education (Puerto Rico DOE) has effectively designed internal controls for the administration of Immediate Aid to Restart School Operations (Restart) program funds. We found that the Puerto Rico DOE needs to enhance its system of internal controls to ensure that Restart program funds will be properly administered. Specifically, we found
that the Puerto Rico DOE’s procurement and monitoring processes did not provide reasonable assurance that the Puerto Rico DOE will properly administer or adequately monitor Restart program funds. We found deficiencies in five of the six procurement transactions we reviewed.
Date Issued:
Wednesday, July 17, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A04S0013
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Puerto Rico Department of Education
Location(s):
Puerto Rico
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY19A04S0013030724v100SECURED.pdf | 3.58 MB |
Additional Details Link: