We found that Puerto Rico can improve its oversight of the Adult Education program to ensure that it (1) submits complete,supported, and accurate performance data to the Department, (2) uses funds in compliance with applicable laws and regulations, and (3) obtains and reviews single audit reports of subgrantees. Specifically, we found that Puerto Rico did not always: submit complete, supported, and accurate program performance data to the Department; provide sufficient documentation to demonstrate compliance with the approval process for personal services contracts; provide semiannual certifications for employees who worked full time on the Adult Education program; provide sufficient documentation to support nonpayroll payments; and obtain and review Office of Management and Budget Circular A-133 single audit reports for Adult Education program subgrantees that required a single audit.
PR
United States
