25-069: Recommendation 9

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Text of Recommendation

Ensure that Hogar Rosanna incorporates procedures for proper use of its invoice forms within its financial policies to help ensure that federal funds are properly safeguarded.

Recommendation Number

Date Issued

July 21, 2025

Status

Resolved

Component

Office of Justice Programs

Report

Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Puerto Rico Department of Justice to Hogar Sustituto y Educativo Rosanna, Corp. Bayamón, Puerto Rico

Breadcrumb