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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
07/03/2019 Department of Homeland Security FEMA's Cost Eligibility Determination of Puerto Rico Electric Power Authority's Contract with Cobra Acquisitions LLC Disaster Recovery Report PR, US
06/03/2019 Department of Education U.S. Virgin Islands Department of Education’s Internal Controls over the Immediate Aid to Restart School Operations Program Audit VI, US
05/16/2019 Department of the Interior NPS Prime Contractor in the U.S. Virgin Islands Pleaded Guilty to False Statements Investigation VI, US
12/10/2018 Office of Personnel Management Audit of Triple-S Salud’s Federal Employees Health Benefits Program Pharmacy Operations as Administered by MC-21 Corporation for Contract Years 2012 through 2015 Audit PR, US
12/03/2018 Department of the Interior NPS Contractor Offered Illegal Gratuity to Park Employee Investigation VI, US
11/29/2018 Department of Health & Human Services Corporación Salud Asegurada por Nuestra Organización Solidaria, Inc., a Health Resources and Services Administration Grantee, Generally Complied With Federal Grant Requirements Audit PR, US
03/30/2018 Legal Services Corporation Audit of Selected Internal Controls at Puerto Rico Legal Services Audit PR, US
03/26/2018 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of Guam, Department of Agriculture, From October 1, 2014, through September 30, 2016 Audit GU, US
02/22/2018 Department of Education Puerto Rico Department of Education’s Reliability of Program Performance Data and Use of Adult Education Program Funds Audit PR, US
12/29/2017 Department of Housing and Urban Development Yabucoa Housing Project, Yabucoa Volunteers of America Elderly Housing, Inc., Yabucoa, PR, Section 202 Supportive Housing for the Elderly Program Review PR, US

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