Audit of Cooperativa de Seguros de Vida de Puerto Rico's Unfunded Pension Costs for 1986 to 2007, A-07-09-00318

_..t'S'ill.V1CIS. Office of Inspector General .:,~ "-t, Office ofAudit Services { ~ DEPARTMENT OF HEALTH & HUMAN SERVICES \~E Region VII ~"" th *"''''10 601 East 12 Street Room 0429 Kansas City, Missouri 64106 JUL 1 1 2009 Report Number: A-07-09-00318 Mr. Carlos Gonzalez, CPA Executive Vice-President ofInfrastructure and Chief Financial Officer Cooperativa de Seguros de Vida de Puerto Rico 400 Americo Miranda Avenue Rio Piedras, Puerto Rico 00927 Dear Mr. Gonzalez: Enclosed is the U.S. Department of Health and Human Services (HHS), Office ofInspector General (OIG), final report entitled "Audit of Cooperativa de Seguros de Vida de Puerto Rico's Unfunded Pension Costs for 1986 to 2007." We will forward a copy of this report to the HHS action official noted on the following page for review and any action deemed necessary. The HHS action official will make final determination as to actions taken on all matters reported. We request that you respond to this official within 30 days from the date of this letter. Your response should present any comments or additional information that you believe may have a bearing on the final determination. Pursuant to the Freedom ofInformation Act, 5 U.S.c. § 552, OIG reports generally are made available to the public to the extent that information in the report is not subject to exemptions in the Act. Accordingly, this report will be posted on the Internet at http://oig.hhs.gov. If you have any questions or comments ...