FAC Explorer

Audit 298681

FY End
2023-06-30
Total Expended
$225.50M
Findings
0
Programs
56
Organization: Communidad Del Retiro (a Project of the Municipality of San Juan) (PR)
Year: 2023 Accepted: 2024-03-27
Auditor: Gonzalez Torres & CO CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $76.07M Yes 0
14.871 Section 8 Housing Choice Vouchers $26.07M - 0
93.914 Hiv Emergency Relief Project Grants $11.07M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3.63M Yes 0
84.425 Education Stabilization Fund - Institutional Funding Request $3.40M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $2.62M - 0
84.063 Federal Pell Grant Program $2.56M - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $2.03M - 0
93.569 Community Services Block Grant $1.98M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.70M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.64M - 0
17.259 Wia Youth Activities $1.58M - 0
20.527 Public Transportation Emergency Relief Program $1.48M - 0
17.258 Wia Adult Program $1.35M - 0
14.267 Continuum of Care Program $1.32M - 0
93.600 Head Start $1.21M Yes 0
10.555 National School Lunch Program $956,772 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $817,262 - 0
10.558 Child and Adult Care Food Program $718,625 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $483,984 - 0
93.356 Head Start Disaster Recovery $471,185 Yes 0
84.010 Charter School Program - School of Sports Title I Grants to Local Educational Agencies $454,713 - 0
84.367 Improving Teacher Quality State Grants $454,713 - 0
16.729 Drug Free Communities Support Programs Grants $407,401 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Workers Relief - Premium Pay San Juan Municipal Hospital $380,400 Yes 0
84.042 Trio_student Support Services $376,971 - 0
14.231 Emergency Solutions Grant Program $369,462 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Municipal Strengthening Fund $368,567 Yes 0
16.922 Equitable Sharing Program $297,002 - 0
16.575 Crime Victim Assistance $292,408 - 0
94.011 Foster Grandparent Program $285,034 - 0
84.031 Creating the Center for Academic and Professional Development (capd) to Promote Students’ Success Higher Education_institutional Aid $272,415 - 0
16.710 Public Safety Partnership and Community Policing Grants $262,929 - 0
93.865 Child Health and Human Development Extramural Research $229,104 - 0
14.241 Housing Opportunities for Persons with Aids $172,613 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $147,129 - 0
14.218 Community Development Block Grants/entitlement Grants $143,800 Yes 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $126,117 - 0
93.575 Child Care and Development Block Grant $115,179 - 0
14.871 Section 8 Housing Choice Vouchers - Emergency Housing Voucher $100,890 - 0
93.658 Foster Care_title IV-E $89,083 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $70,508 - 0
94.002 Retired and Senior Volunteer Program $65,687 - 0
21.016 Department of Treasury-Equitable Sharing $64,277 - 0
84.033 Federal Work-Study Program $62,622 - 0
16.000 US Marshall Services-Pr Fugitive Task Force $62,366 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $57,743 - 0
84.007 Federal Supplemental Educational Opportunity Grants $54,951 - 0
20.507 Federal Transit_formula Grants $53,200 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $45,183 - 0
14.896 Family Self-Sufficiency Program $37,327 - 0
93.855 Allergy, Immunology and Transplantation Research $34,765 - 0
94.006 Americorps $32,596 - 0
14.256 Neighborhood Stabilization Program (nsp) $31,607 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $28,048 - 0
14.239 Home Investment Partnerships Program $250 - 0

Contacts

Name Title Type
EMMTCQXM4K39 Israel O Alicea Luciano Auditee
7874802572 Fernando E Ortiz Ramos Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the Municipality of San Juan (the Municipality) under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Municipality, it is not intended to and does not present the financial position and changes in net assets of the Municipality.
Title: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures related to Disaster Grants - Public Assistance (CFDA 97.036) are recognized when incurred and approved by the granting agency. The Municipality has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 3. SUBRECIPIENTS Accounting Policies: The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). De Minimis Rate Used: N Rate Explanation: N/A During fiscal year 2022-2023, the Municipality disbursed $15,836,622 to sub-recipients for healthcare, public service and housing, and other community-based services. The Municipality's federal financial assistance programs were: