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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-02-24-01002
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://oig.hhs.gov/documents/audit/10069/A-02-24-01002.pdf

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-A-02-017.01 No $0 $0

We recommend that the Puerto Rico Health Department (the Health Department) update its policies and procedures to conform to Federal procurement standards—including policies and procedures related to contracts for leases, goods, and nonprofessional services—and to address the role of the Oversight Lead and the certification process.

25-A-02-017.02 No $0 $0

We recommend that the Puerto Rico Department of Health (the Health Department) provide training to staff on policies and procedures.

Department of Health & Human Services OIG

United States