FAC Explorer

Audit 394886

FY End
2025-06-30
Total Expended
$68.25M
Findings
0
Programs
28
Organization: Municipality of Carolina (PR)
Year: 2025 Accepted: 2026-03-26
Auditor: GONZALEZ TORRES & CO CPA PSC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $16.51M Yes 0
93.600 HEAD START $10.11M Yes 0
97.039 HAZARD MITIGATION GRANT $5.95M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.95M Yes 0
93.356 HEAD START DISASTER RECOVERY $4.53M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.69M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.59M Yes 0
17.258 WIOA ADULT PROGRAM $1.10M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.07M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $987,036 Yes 0
17.259 WIOA YOUTH ACTIVITIES $975,928 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $885,554 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $846,960 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $560,933 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $543,527 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $326,925 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $203,645 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $178,704 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $125,618 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $98,176 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $62,247 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $46,720 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $44,354 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $17,806 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,524 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $6,403 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,348 Yes 0
93.632 UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE $5,141 Yes 0

Contacts

Name Title Type
DE37L8G4Q8M7 Luis Caraballo Ramirez Auditee
7877572626 Lyhonel Gonzalez Hernandez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Dederal Awards presents the expenditures of the Municipality of Carolina for the fiscal year ended June 30, 2025.
Except for the Section 8 Housing Choice Voucher Program, the SEFA is prepared following the modified accrual basis of accounting. For more information, refer to Note regarding accounting policies of the basis financial statements and note 1 to the SEFA and accompanying reconciliation.
Note reports the data of the outstanding federal notes payable at June 30, 2025. Refer to Note 11 to the basis financial statements (specifically General Long term debt) and Note 3 to the SEFA.