FAC Explorer

Audit 408968

FY End
2024-06-30
Total Expended
$4.64M
Findings
4
Programs
4
Organization: Agricultural Enterprises Development Administration (PR)
Year: 2024 Accepted: 2026-08-12
Auditor: VALDES GARCIA MARÍN & MARTINEZ

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1226314 2024-001 Material Weakness Yes L
1226315 2024-001 Material Weakness Yes L
1226316 2024-001 Material Weakness Yes L
1226317 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.26M Yes 1
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $927,736 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $878,876 Yes 1
11.454 UNALLIED PROJECTS $693,701 Yes 1

Contacts

Name Title Type
RTCZAHZ2UVJ6 Yimaris Mendez Auditee
7873045350 Idsa Ramos Auditor
No contacts on file

Finding Details

Finding 2024-001
The Data Collection Form for the fiscal year ende June 30, 2024, was not timely submitted to the federal government.