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Puerto Rico’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011

Executive Summary

The audit was conducted in accordance with applicable GovernmentfAuditingfStandards, 2011 revision. The audit was a performance audit, as defined by Chapter 2 of the Standards, and included a review and report on program activities with a compliance element. Although the audit report comments on costs claimed by the Commonwealth of Puerto Rico, we did not perform a financial audit, the purpose of which would be to render an opinion on the Commonwealth of Puerto Rico’s financial statements, or the funds claimed in the Financial Status Reports submitted to the Department of Homeland Security.

Report Number
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year