Home > Top Management Challenges > The Puerto Rico Department of Natural and Environmental Resources Needs to Fully Comply with Procurement Regulations When Executing NOAA Awards
The Puerto Rico Department of Natural and Environmental Resources Needs to Fully Comply with Procurement Regulations When Executing NOAA Awards
Date Issued | June 20, 2024 |
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Report Number | OIG-24-028-A |
Report Type | Audits / Evaluations |
Description |
Our audit of claimed costs on nine NOAA grants awarded to the Puerto Rico Department of Natural and Environmental Resources (PRDNER) found that (1) PRDNER claimed costs that were generally allowable, allocable, and reasonable but in some cases did not comply with internal and federal regulations and (2) did not always meet award performance requirements. |
View Report | OIG-24-028-A (SECURED) |
View Announcement | 2022-08-23_PRDNER-Jobos-Bay_announcement-memorandum_SECURED |
View Abstract | OIG-24-028-A_Abstract (SECURED) |