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 |
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 |