Single Audit of the Commonwealth of Puerto Rico Department of the Family for Fiscal Year Ended June 30, 2018
- Audit report number
- A-77-20-00001
- Management challenge
- Improve Administration of the Disability Programs
- Full report
- /~assets/audits/full/a-77-20-00001.pdf
- Summary report
- /~assets/audits/summary/a-77-20-00001summary.pdf
Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.