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

Date: 
Thursday, August 4, 2016
Report Number: 
A-77-16-00008
Report Type: 
Audit Report
Office Affiliation: 

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.