|
04/20/2016 |
Department of Homeland Security |
FEMA Should Disallow $1.30M of $2.58M in Public Assistance Grant Funds Awarded to the Municipality of Villalba, PR, for Hurricane Irene Damages |
Disaster Recovery Report |
PR, US |
|
04/14/2016 |
Department of Veterans Affairs |
Review of Claims-Related Documents Pending Destruction at VA Regional Offices |
Audit |
- MD, US
- IL, US
- TX, US
- LA, US
- CA, US
- PA, US
- NV, US
- FL, US
- GA, US
- PR, US
|
|
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 |
Disaster Recovery Report |
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 |
|
|
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 |
Disaster Recovery Report |
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 |
