Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 20, 2023

Date Issued

Thursday, August 28, 2025

Submitting OIG

Social Security Administration OIG

Agencies Reviewed/Investigated

Social Security Administration

Report Number

772504

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

External Link

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	No	$0	$0
Review Puerto Rico Department of the Family’s training and procedures for completing the Form SSA-4513 to ensure accurate reporting.
2	No	$0	$0
Work with the Department of Agriculture to ensure Puerto Rico Department of the Family implements internal controls over its financial reporting responsibilities for Federal funds.