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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/08/2017 Department of Health & Human Services Medical Ambulance Services, Inc., Claimed Unallowable Reimbursement for Medicare Part B Ambulance Services  Audit PR, US
04/26/2017 Environmental Protection Agency Over $774 Million of Puerto Rico State Revolving Funds at Risk Audit PR, US
03/08/2017 Department of Veterans Affairs Clinical Assessment Program Review of the VA Caribbean Healthcare System, San Juan, Puerto Rico Review
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • PR, US
  • VI, US
  • VI, US
  • VI, US
03/02/2017 Department of Housing and Urban Development The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds Audit PR, US
02/21/2017 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of the Virgin Islands, Department of Planning and Natural Resources, From October 1, 2012, Through September 30, 2014 Audit VI, US
01/26/2017 Department of Health & Human Services Puerto Rico's Controls for Its Child Care and Development Program Claims Were Not Effective  Audit PR, US
01/12/2017 Department of the Interior Closeout Notice - Evaluation of Guam Port Authority Cargo Handling Facilities and Equipment Other GU, US
01/10/2017 Department of Homeland Security FEMA Should Disallow $577,959 of $2.9 Million Awarded to Puerto Rico Aqueduct and Sewer Authority for Hurricane Irene Damages Audit PR, US
12/12/2016 Corporation for National & Community Service VISTA Project Ended After Duplication of Service Investigation PR, US
09/28/2016 Office of Personnel Management Audit Of The Information Systems General And Application Controls At Triple-S Salud, Inc. Audit PR, US

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