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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
12/29/2017 Department of Housing and Urban Development The Municipality of San Juan, PR, Did Not Always Administer Its Emergency Solutions Grants Program in Accordance With HUD Requirements Audit PR, US
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

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