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Audit (A-02-11-02002)

Review of Puerto Rico Treasury Department Expired Uncashed Checks

Executive Summary

The Treasury Department established and implemented procedures for canceling expired uncashed checks and crediting the Federal portion of these checks to the Federal program from which the checks were originally issued. As a result, this report contains no recommendations.

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Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201