FAC Explorer

Audit 44836

FY End
2022-06-30
Total Expended
$20.42M
Findings
0
Programs
14
Organization: Municipio De Manati (PR)
Year: 2022 Accepted: 2023-04-20
Auditor: CPA Agustin Rodriguez Nieves

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.99M Yes 0
93.356 Head Start Disaster Recovery $4.66M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.34M Yes 0
21.019 Coronavirus Relief Fund $1.82M - 0
14.871 Section 8 Housing Choice Vouchers $1.18M - 0
97.039 Hazard Mitigation Grant $883,465 - 0
93.600 Head Start American Rescue Plan $624,842 - 0
14.218 Community Development Block Grants/entitlement Grants $382,468 - 0
10.558 Child and Adult Care Food Program $269,670 - 0
20.500 Federal Transit_capital Investment Grants $130,856 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $63,420 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $47,600 - 0
14.241 Housing Opportunities for Persons with Aids $24,704 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,897 - 0

Contacts

Name Title Type
GVHNGHGWB5PE Mr. Damian Pabon Auditee
7878542021 Agustin Rodriguez, CPA 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 Manati, Puerto Rico. The reporting entity is defined in Note 1 to the general-purpose financial statements. Federal financial assistance revenues and expenditures are reported in the Municipality's general-purpose financial statements as other governmental funds and capital project fund. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.