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Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2016

June 15, 2017

Audit report number: A-77-17-00010
Management challenge: Strengthen Planning, Transparency, and Accountability
Full report: /~assets/audits/full/a-77-17-00010.pdf
Summary report: /~assets/audits/summary/summary-17-00010.pdf

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

Read the full report

Read the summary report

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Single Audit of the Commonwealth of Puerto Rico Department of the Family for the Fiscal Year Ended June 30, 2016

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