Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
ED-OIG Puerto Rico Recovery Act Vocational Rehabilitation Administration a04j0009

ED-OIG Puerto Rico Recovery Act Vocational Rehabilitation Administration a04j0009

Ratings: (0)|Views: 59 |Likes:
Published by geeproud
The purpose of our review was to determine whether the Vocational Rehabilitation Administration (VRA) had designed a system of internal controls that were sufficient to provide reasonable assurance of compliance with applicable laws, regulations, and guidance governing ARRA.
The purpose of our review was to determine whether the Vocational Rehabilitation Administration (VRA) had designed a system of internal controls that were sufficient to provide reasonable assurance of compliance with applicable laws, regulations, and guidance governing ARRA.

More info:

Published by: geeproud on Jan 09, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

06/23/2010

pdf

text

original

 
 
U.S. Department of EducationOffice of Inspector General
AAmmeerriiccaannRReeccoovveerryyaannddRReeiinnvveessttmmeennttAAccttoo22000099 
Puerto Rico Recovery Act AuditVocational Rehabilitation AdministrationPuerto Rico Capitol Building
EEDD--OOIIGG /  / AA0044JJ00000099DDeecceemmbbeerr22000099 
 
 
UNITED STATES DEPARTMENT OF EDUCATION
 OFFICE OF INSPECTOR GENERALAudit ServicesRegion IV 
December 14, 2009Ms. Nydia ColónAdministratorVocational Rehabilitation AdministrationP.O. Box 191118San Juan, Puerto Rico 00919-1118Ing. José Ortíz-VázquezDirectorPuerto Rico Economic Recovery and Reinvestment Task ForceEdif. Sergio Cuevas Bustamante # 604Ave. BarbosaSan Juan, PR 00916-7066Dear Ms. Colón and Ing. Ortíz:This
final audit report,
Control Number ED-OIG/A04J0009, presents the results of our review of the designed systems of State-level internal control over American Recovery and Reinvestment Actfunds in Puerto Rico for the Vocational Rehabilitation Administration.If you have any additional comments or information that you believe may have a bearing on theresolution of this audit, you should send them directly to the following Education Departmentofficial, who will consider them before taking final Departmental action on this audit:Ms. Alexa PosnyOffice of Special Education and Rehabilitative ServicesU.S. Department of Education400 Maryland Ave S.W.Washington, DC 20202-7100It is the policy of the U. S. Department of Education to expedite the resolution of audits by initiatingtimely action on the findings and recommendations contained therein. Therefore, receipt of yourcomments within
30 days
would be appreciated.In accordance with the Freedom of Information Act (5 U.S.C. § 552), reports issued by the Office of Inspector General are available to members of the press and general public to the extent informationcontained therein is not subject to exemptions in the Act.Sincerely, /s/ Denise M. WempeRegional Inspector General for Audit
 
 
Abbreviations/Acronyms Used in This Report
ARRA American Recovery and Reinvestment ActC.F.R. Code of Federal RegulationsCMIA Cash Management Investment ActCRIS Consumer Rehabilitation Information SystemDepartment U.S. Department of EducationHacienda Puerto Rico Department of TreasuryIDEA Individuals with Disability Education Act Part BIL/OB Independent Living / Older BlindOIG Office of Inspector GeneralOMB Office of Management and BudgetOSERS Office of Special Education and Rehabilitative ServicesPRIFAS Puerto Rico Integrated Financial Accounting SystemSDO Special Disbursement OfficerSFSF State Fiscal Stabilization ActSILS State Independent Living ServicesVR Vocational RehabilitationVRA Vocational Rehabilitation Administration

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->