FAC Explorer

Audit 31003

FY End
2022-06-30
Total Expended
$21.24M
Findings
0
Programs
17
Organization: Puerto Rico Science, Technology and Research Trust (PR)
Year: 2022 Accepted: 2023-03-26
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $8.78M Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $4.40M - 0
11.300 Investments for Public Works and Economic Development Facilities $3.47M Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3.06M Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $187,345 - 0
11.020 Cluster Grants $128,688 - 0
10.902 Soil and Water Conservation $67,929 - 0
47.076 Education and Human Resources $62,878 - 0
93.394 Cancer Detection and Diagnosis Research $58,498 - 0
93.211 Telehealth Programs $47,131 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $45,360 - 0
59.077 Community Navigator Pilot Program $37,700 - 0
93.859 Biomedical Research and Research Training $20,695 - 0
93.310 Trans-Nih Research Support $10,435 - 0
10.000 Historic American Building Survey/historic American $10,000 - 0
21.019 Coronavirus Relief Fund $-55 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $-10,526 - 0

Contacts

Name Title Type
L8TAZ4K6S4L7 Gilberto Marquez Auditee
7879609321 Norma Vazquez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Please, refer to the reporting package to view the significant accounting policies used in preparing the SEFA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.