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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
04/06/2016 Department of Homeland Security FEMA Should Recover $267,960 of $4.46M in Public Assistance Grant Funds Awarded to the Municipality of Jayuya, PR, for Hurricane Irene Damages Audit PR, US
03/29/2016 Department of Health & Human Services First Coast Service Options’ Payments to Providers for Hospital Outpatient Dental Services in Jurisdiction N Generally Did Not Comply With Medicare Requirements  Audit
  • FL, US
  • PR, US
  • VI, US
03/16/2016 Department of Health & Human Services The Medicare Contractors for Jurisdiction E Overpaid Claims for Replaced Cardiac Medical Devices When Hospitals Had Not Reported Manufacturer Credits  Audit
  • CA, US
  • HI, US
  • NV, US
  • GU, US
  • AS, US
  • MP, US
03/14/2016 Department of Housing and Urban Development The Puerto Rico Department of Housing, San Juan, PR, Did Not Adequately Enforce HUD’s Housing Quality Standards Audit PR, US
03/02/2016 Department of Homeland Security The Puerto Rico Electric Power Authority Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene in August 2011 Audit PR, US
02/25/2016 Department of Veterans Affairs Follow-Up Audit of VBA's Internal Controls Over Disability Benefits Questionnaires Audit
  • OH, US
  • MI, US
  • PA, US
  • MO, US
  • CA, US
  • IA, US
  • PR, US
  • HI, US
02/05/2016 Department of Health & Human Services HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant  Audit PR, US
01/20/2016 Department of Health & Human Services Puerto Rico Improperly Claimed Some Child Care and Development Targeted Funds  Audit PR, US
01/14/2016 Department of Health & Human Services Puerto Rico Childcare Home Providers Did Not Always Comply With Commonwealth Health and Safety Requirements  Audit PR, US
12/17/2015 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the American Samoa Government, Department of Marine and Wildlife Resources, From October 1, 2011, Through September 30, 2013 Audit AS, US