|
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 |
|
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 |
