Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2014
September 02, 2015
Office Affiliation: The Office of Audit
Audit Report Number: A-77-15-00013
Valdes, Garcia, Marin & Martinez, LLP conducted the single audit of the Commonwealth of Puerto Rico Department of the Family (PRDF). SSA is responsible for resolving single audit findings related to its Disability programs. The PRDF is the disability determination services’ parent agency.
The objective of our audit was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.