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.