FAC Explorer

Audit 55194

FY End
2022-06-30
Total Expended
$13.10M
Findings
4
Programs
2
Organization: Puerto Rico Fiscal Agency & Financial Advisory Authority (PR)
Year: 2022 Accepted: 2023-08-09
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
57947 2022-001 - - L
57948 2022-001 - - L
634389 2022-001 - - L
634390 2022-001 - - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $10.19M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.91M Yes 1

Contacts

Name Title Type
MR3WT17G44D5 Jessica Ortiz Auditee
7877222525 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Refer to the Single Audit Reporting Package. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The Authority did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period.
Finding 2022-001
The Authority did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period.
Finding 2022-001
The Authority did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period.
Finding 2022-001
The Authority did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period.