FAC Explorer

Audit 351968

FY End
2024-06-30
Total Expended
$20.11M
Findings
0
Programs
12
Organization: Municipio De Manati (PR)
Year: 2024 Accepted: 2025-03-31
Auditor: Strategic CPAS Consulting Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.57M Yes 0
93.498 Provider Relief Fund $5.39M Yes 0
97.039 Hazard Mitigation Grant $2.08M - 0
14.218 Community Development Block Grants/entitlement Grants $1.83M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.45M Yes 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $822,263 - 0
10.558 Child and Adult Care Food Program $530,990 - 0
20.500 Federal Transit_capital Investment Grants $348,594 - 0
10.448 Rural Development Multi-Family Housing Rural Housing Voucher Demonstration Program $29,465 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $26,525 - 0
14.241 Housing Opportunities for Persons with Aids $17,158 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $11,440 - 0

Contacts

Name Title Type
GVHNGHGWB5PE Armando Miranda Auditee
7878542021 Juan Rivera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents balance expended of all Federal Financial Assistance Programs of the Municipality of Manatí, Puerto Rico. Federal financial assistance revenues and expenditures are reported in the Municipality's generalpurpose financial statements as other governmental funds and capital project fund. De Minimis Rate Used: N Rate Explanation: The Municipality elected not to use the ten (15) percent of de minimis indirect cost rate allowed under the Uniform Guidance.