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Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2015

August 04, 2016

Office Affiliation: The Office of Audit

Audit Report Number: A-77-16-00008

Valdes, Garcia, Marin & Martinez LLP conducted the single audit of the Commonwealth of Puerto Rico Department of the Family (PRDF). The Social Security Administration is responsible for resolving single audit findings related to its disability programs. PRDF is the Puerto Rico Disability Determination Services’ parent agency.

We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.

Read the full report

Read the summary report

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