Audit 35229

FY End
2022-06-30
Total Expended
$1.00M
Findings
0
Programs
1
Organization: Autoridad Del Puerto De Ponce (PR)
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.00M Yes 0

Contacts

Name Title Type
C9FBKA76VBT3 Hector Agosto Auditee
7875317233 Juan Reyes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.