Download Puerto Rico Audit ...

Format: Paperback

Language: English

Pages: 24

Publisher: BiblioGov (July 31, 2013)

ISBN: 1287268196

Format: PDF / Kindle / ePub

Size: 7.1 MB

Downloadable formats: PDF

Pursuant to a legislative requirement, GAO audited the $1.5 million in provide money that Congress supplied to the 3 significant Puerto Rican political events, the preferred Democratic celebration, the hot revolutionary celebration, and the Puerto Rican Independence occasion, for his or her participation within the legislative method related to Puerto Rico's political prestige. GAO came across that: (1) by means of June 1991, the 3 events had expended approximately eighty two percentage in their obligated supply cash; (2) the 3 events as a rule used expended cash for approved actions as laid out in the laws and furnish contract; (3) the preferred Democratic social gathering and the hot revolutionary occasion spent such a lot in their cash on consulting companies, whereas the Puerto Rican Independence get together spent its money on study items; (4) even though a few costs paid differed from these funds that the administrative workplace of the President, workplace of management (EOPOA) authorized, they have been allowable expenses; (5) the events paid for a few unallowable leisure costs; (6) even if the leisure charges didn't contain major quantities, EOPOA took activities to recuperate these cash; (7) the preferred Democratic social gathering made partial funds on invoices to create a reserve for attainable disallowed expenses yet didn't deposit the cash in an interest-bearing account, as required; and (8) the recent revolutionary social gathering paid a few proprietors greater than EOPOA approved and made funds to different proprietors on unauthorized invoices.


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