The PRNG promotes the establishment of controls to protect ourcommunities by reporting fraud, scams, waste, mismanagement, and bad businesspractices. In brief, we have a “See it, tell all” Policythat works as illustrated below.
The PRNG has formally adopted the electronic submission forms provided by the below entities for any type of report related to allegations of fraud, waste, abuse, or mismanagement related to CDBG-DR, PA and HMGP, or any other federal funds managed by the PRNG.
If a person knows or suspects that someone has committed fraud, waste, abuse, or mismanagement related to the CDBG-DR Program and/or operations administered by the PRDOH;
COR3 is responsible for ensuring that funds are used for their intended purposes. Hence, COR3 established an electronic reporting method to enable employees and citizens to report situations where fraud, waste or abuse may have ocurred.
COR3 can investigate:
Comptroller can investigate:
OIG recognized and promotes the importance of appropriate fund management to ensure that Federal obligated fundings are used for their intended purposes.