FAC Explorer

Audit 45714

FY End
2022-06-30
Total Expended
$21.70M
Findings
0
Programs
3
Organization: Corporacion Para La Promocion De Puerto Rico Como Destino, INC (PR)
Year: 2022 Accepted: 2023-03-29
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.10M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8.26M Yes 0
21.019 Coronavirus Relief Fund $1.33M Yes 0

Contacts

Name Title Type
S42YANXPKK43 J. Fernando Rodriguez Auditee
7874745076 Norma Vazquez 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.