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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/29/2017 Department of the Interior Management Advisory – Major Procurement and Management Issues Concerning Bond Proceed Use in the U.S. Virgin Islands Other VI, US
09/29/2017 Department of the Interior Significant Flaws Revealed in the Financial Management and Procurement Practices of the U.S. Virgin Islands’ Public Finance Authority Audit VI, US
09/15/2017 Department of Housing and Urban Development San Sebastian Fine Arts Center, Office of the Commissioner for Municipal Affairs, San Juan, PR, State Block Grant Progra Review PR, US
09/11/2017 Department of Veterans Affairs Inspection of the VA Regional Office San Juan, Puerto Rico Inspection / Evaluation PR, US
08/07/2017 Election Assistance Commission Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico) Audit PR, US
07/17/2017 Department of Health & Human Services Some Hospitals in Medicare Jurisdiction E Claimed Residents as More Than One Full-Time Equivalent  Audit
  • CA, US
  • HI, US
  • NV, US
  • GU, US
  • AS, US
  • MP, US
06/27/2017 Department of Veterans Affairs Healthcare Inspection – Alleged Unreported Surgical Incidents and Deaths, VA Caribbean Healthcare System, San Juan, Puerto Rico Inspection / Evaluation PR, US
05/24/2017 Department of Veterans Affairs Review of Alleged Removal of Workload Controls at the VARO in San Juan, PR Audit PR, US
05/08/2017 Department of Health & Human Services Medical Ambulance Services, Inc., Claimed Unallowable Reimbursement for Medicare Part B Ambulance Services  Audit PR, US
04/26/2017 Environmental Protection Agency Over $774 Million of Puerto Rico State Revolving Funds at Risk Audit PR, US