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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
12/17/2015 Department of Housing and Urban Development Toa Alta, PR, Did Not Properly Administer Its Section 108 Loan Guarantee Audit PR, US
12/08/2015 Department of Housing and Urban Development The Virgin Islands Housing Authority Audit VI, US
10/29/2015 Department of Health & Human Services Boulevard Health Care, Inc., Improperly Claimed Medicare Reimbursement for Outpatient Physical Therapy Services  Audit PR, US
09/30/2015 Department of Veterans Affairs Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Pacific Islands Health Care System, Honolulu, Hawaii Review
  • HI, US
  • HI, US
  • HI, US
  • HI, US
  • HI, US
  • GU, US
  • AS, US
  • HI, US
09/22/2015 Department of Justice Audit of Office of Justice Programs Grants Awarded to the Puerto Rico Department of Justice Audit PR, US
09/09/2015 Department of Homeland Security The Puerto Rico Department of Housing Did Not Properly Administer $90.79 Million of FEMA Grant Funds Awarded for the New Secure Housing Program Disaster Recovery Report PR, US
09/03/2015 Federal Deposit Insurance Corporation Material Loss Review of Doral Bank, San Juan, Puerto Rico Audit PR, US