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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-04-20-02032
Report Type
Audit
Location

PR,
United States

Number of Recommendations
3
Questioned Costs
$153,052
Funds for Better Use
$0
External Entity
The Municipality of Manati

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-04-026.01 No $153,052 $0

Work with ACF to develop a viable plan for refunding $153,052 in unallowable costs to the Federal Government.

23-A-04-026.02 No $0 $0

Develop and implement procurement policies and procedures to avoid acquiring unnecessary items and to perform analyses to determine the most reasonable approach for future vehicle purchases.

23-A-04-026.03 No $0 $0

Develop and implement written policies and procedures to ensure that criminal background checks on employees are completed within required time frames.

Department of Health & Human Services OIG

United States