HPM Foundation, Inc. (HPM), operating in San Juan, Puerto Rico, did not comply with all applicable Federal requirements and grant terms related to its Affordable Care Act-funded capital development grant. Specifically, HPM claimed unallowable construction consulting costs totaling $35,000. In addition, HPM did not (1) comply with procurement standards, (2) separately account for grant funds, (3) properly maintain and track equipment purchased with grant funds, and (4) provide the Health Resources and Services Administration (HRSA) reliable data on the number of patients served.
Friday, February 5, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Component, if applicable:
Health Resources and Services Administration
External entity, if applicable:
HPM Foundation, Inc.
Type of Report:
Funds for Better Use:
Number of Recommendations: