FAC Explorer

Audit 349382

FY End
2024-06-30
Total Expended
$10.43M
Findings
0
Programs
5
Organization: Puerto Rico Planning Board (PR)
Year: 2024 Accepted: 2025-03-27
Auditor: Aquino De Cordova LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $10.27M Yes 0
97.045 Cooperating Technical Partners $93,751 - 0
11.419 Coastal Zone Management Administration Awards $45,972 - 0
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $26,357 - 0
97.082 Earthquake State Assistance $1,776 - 0

Contacts

Name Title Type
LX7MWNBLFLY9 Maddie Pibernus Jimenez Auditee
7877236200 Velvette Barnes Pico Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Board's Statement of Cash Receipts and Cash Disbursements. De Minimis Rate Used: Y Rate Explanation: The Puerto Rico Planning Board has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Puerto Rico Planning Board. The Board reporting entity is defined in Note A to The Board's Statement of Cash Receipts and Cash Disbursements. Federal financial assistance passed through from other government agencies is included on the schedule.
Title: NOTE B - BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Board's Statement of Cash Receipts and Cash Disbursements. De Minimis Rate Used: Y Rate Explanation: The Puerto Rico Planning Board has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Board's Statement of Cash Receipts and Cash Disbursements. The Puerto Rico Planning Board has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: NOTE C - RELATION TO FINANCIAL STATEMENT (STATEMENT OF CASH RECEIPTS AND CASH DISBURSEMENTS) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Board's Statement of Cash Receipts and Cash Disbursements. De Minimis Rate Used: Y Rate Explanation: The Puerto Rico Planning Board has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The federal funds expended for the year ended June 30, 2024 are as follows: