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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/30/2018 Legal Services Corporation Audit of Selected Internal Controls at Puerto Rico Legal Services Audit PR, US
03/26/2018 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of Guam, Department of Agriculture, From October 1, 2014, through September 30, 2016 Audit GU, US
02/22/2018 Department of Education Puerto Rico Department of Education’s Reliability of Program Performance Data and Use of Adult Education Program Funds Audit PR, US
12/29/2017 Department of Housing and Urban Development Yabucoa Housing Project, Yabucoa Volunteers of America Elderly Housing, Inc., Yabucoa, PR, Section 202 Supportive Housing for the Elderly Program Review PR, US
12/29/2017 Department of Housing and Urban Development The Municipality of San Juan, PR, Did Not Always Administer Its Emergency Solutions Grants Program in Accordance With HUD Requirements Audit PR, US
09/29/2017 Department of the Interior Management Advisory – Major Procurement and Management Issues Concerning Bond Proceed Use in the U.S. Virgin Islands Other VI, US
09/29/2017 Department of the Interior Significant Flaws Revealed in the Financial Management and Procurement Practices of the U.S. Virgin Islands’ Public Finance Authority Audit VI, US
09/15/2017 Department of Housing and Urban Development San Sebastian Fine Arts Center, Office of the Commissioner for Municipal Affairs, San Juan, PR, State Block Grant Progra Review PR, US
09/11/2017 Department of Veterans Affairs Inspection of the VA Regional Office San Juan, Puerto Rico Inspection / Evaluation PR, US
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

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