Audit 370291

FY End
2024-06-30
Total Expended
$13.76M
Findings
2
Programs
4

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1159709 2024-001 Material Weakness Yes L
1159710 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.32M Yes 1
97.044 Assistance to Firefighters Grant $1.11M Yes 1
10.698 State & Private Forestry Cooperative Fire Assistance $228,156 Yes 0
10.664 Cooperative Forestry Assistance $104,430 Yes 0

Contacts

Name Title Type
TPFNBF5X8UC6 Maritza Torres Auditee
7879035602 Pablo Rodriguez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the funds expended by the Bureau of Firefighters Corps of the Puerto Rico Public Safety Department (the BFC) from all federal programs for the year ended June 30, 2024. The BFC’s reporting entity is defined in Note 1 to the financial statements.
The accompanying Schedule of Expenditures of Federal Awards 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). Therefore, some of the amounts presented in the Schedule may differ from the amounts presented in, or used in the presentation of, the financial statements. Because the Schedule presents only a selected portion of the operations of the BFC, it is not intended to and does not present the financial position and changes in net position of the BFC.
Information reported in the accompanying Schedule of Expenditures of Federal Awards agreed with or has being reconciled to the information reported in the BFC’s financial statements.

Finding Details

The BFC agrees with the finding and the recommended procedures will be or have been implemented.