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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
03/08/2017 Department of Veterans Affairs Clinical Assessment Program Review of the VA Caribbean Healthcare System, San Juan, Puerto Rico Review
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • VI, US
  • VI, US
  • VI, US
03/02/2017 Department of Housing and Urban Development The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds Audit PR, US
02/21/2017 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of the Virgin Islands, Department of Planning and Natural Resources, From October 1, 2012, Through September 30, 2014 Audit VI, US
01/26/2017 Department of Health & Human Services Puerto Rico's Controls for Its Child Care and Development Program Claims Were Not Effective  Audit PR, US