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Ensure that Hogar Rosanna enhances its internal controls over grant disbursements by implementing and documenting a control to help ensure payments are appropriate, allowable, and accurate.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
25-069-3
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Puerto Rico Department of Justice to Hogar Sustituto y Educativo Rosanna, Corp. Bayamón, Puerto Rico
Recommendation Number
3
Additional Information
Status as of December 31, 2025
Significant Recommendation
No