FAC Explorer

Audit 54864

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
4
Organization: One Stop Career Center of Puerto Rico, Inc. (PR)
Year: 2022 Accepted: 2023-09-17
Auditor: Jose L Cardona & CO 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 $169,762 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $109,819 - 0
99.U19 Housing Stability Counceling Program $46,144 - 0
14.169 Housing Counseling Assistance Program $7,605 - 0

Contacts

Name Title Type
LLFNKTY4JH57 Jorge Ayala Auditee
7872961785 Jose L Cardona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Please, refer to "Notes to the Schedule of Federal Awards" on page 22 of the reporting package. (Pages 24-25 of the "pdf" file) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.