|
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 |
|
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 |
