FAC Explorer

Audit 28200

FY End
2022-06-30
Total Expended
$14.47M
Findings
0
Programs
8
Organization: General Court of Justice Office of Court Administration (PR)
Year: 2022 Accepted: 2023-03-30
Auditor: Gonzalez Torres & CO CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $13.35M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $409,300 - 0
93.586 State Court Improvement Program $169,678 - 0
16.588 Violence Against Women Formula Grants $137,796 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $115,511 - 0
16.575 Crime Victim Assistance $112,628 - 0
16.U01 Court Pandemic Response and Recovery Grant $100,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $81,528 - 0

Contacts

Name Title Type
VM5ZCNFTFB69 Yacelyn Gonzalez Berrios Auditee
7876416600 Fernando E. Ortiz Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO THE BASIC FINANCIAL STATEMENTS Accounting Policies: The supplementary Schedule of Expenditures of Federal Awards (SEFA) has been prepared using the cashbasis method of accounting. It is drawn primarily from OCAs internal accounting records, which are thebasis for OCAs Statement of Cash Receipts and Disbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying statement of Cash Receipts and Disbursements, except for those related to Disaster Grants Public Assistance (CFDA 97.036) that are recognized when incurred and approved by the granting Agency (FEMA). The disbursements included in the SEFA related to FEMA funds were incurred in fiscal year 2017-2018 but approved during the fiscal year 2021-2022 for which the amount of $409,300 is presented.