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Puerto Rico Claimed Unallowable Community Services Block Grant Recovery Act Costs for Instituto Socio-Econ髆ico, Inc. (A-02-11-02015) 04-01-2013
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Aging Administration for Children and Families Centers for Disease Control and Prevention Centers for Medicare and Medicaid Services Food and Drug Administration General Departmental Health Resources and Services Administration Indian Health Service National Institutes of Health Federal/State Joint Audit Initiatives Substance Abuse and Mental Health Services Administration --> <h1>Audit (A-02-11-02015)</h1> <h2>04-01-2013<br/> Puerto Rico Claimed Unallowable Community Services Block Grant Recovery Act Costs for Instituto Socio-Económico, Inc.</h2> <h2 class="line">Complete Report</h2> <p class="download">Download the <a href="/web/20140407034227/http://oig.hhs.gov/oas/reports/region2/21102015.pdf" target="_blank">complete report</a> <!-- Footer --> <p class="pdf"> <a class="exit" href="https://web.archive.org/web/20140407034227/http://get.adobe.com/reader/" target="_blank">Adobe® Acrobat®</a> is required to read <acronym title="Portable Document Format">PDF</acronym> files. </p> </p> <h2 class="line">Summary</h2> <p>Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Commonwealth of Puerto Rico Department of the Family (the department) was awarded $42.1 million for its Community Services Block Grant (CSBG) program. For the period October 8, 2009, through September 30, 2010, the department awarded Instituto Socio-Económico Comunitario, Inc. (INSEC), $14.8 million in CSBG Recovery Act funds. </p> <p>Of the $4.13 million in CSBG Recovery Act costs that the department claimed on behalf of INSEC and that we reviewed, $4.1 million was allowable under the terms of the grant award and applicable Federal requirements. However, the department claimed $31,000 in costs for services on behalf of INSEC that were unallowable because the services were not provided within ACF's mandated timeframe. The department also claimed $255,000 in CSBG Recovery Act grant funds which it awarded to INSEC; however, INSEC did not expend the grant funds and, at the end of our fieldwork, the department had not returned these funds to the Federal Government. </p> <p>Copies can also be obtained by contacting the Office of Public Affairs at <a href="https://web.archive.org/web/20140407034227/mailto:Public.Affairs@oig.hhs.gov">Public.Affairs@oig.hhs.gov</a>. </p> </div><!-- leftContentInterior --> </div> <!-- leftSideInterior ends --> <div id="rightSide"> <div id="imLookingForHeading"><span>I'm Looking For</span></div> <div id="imLookingFor"> <p>Let's start by choosing a topic</p> <div id="chooseTopic"> <a href="#">Select One </a> </div> </div><!-- imLookingFro ends --> <div id="topicSelection"> <a href="#" id="closeButton"><span>X</span></a> <ul class="leftSide"> <li> <a href="/web/20140407034227/http://oig.hhs.gov/reports-and-publications/compendium/"> <h3>Compendium</h3> <p>Priority 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