FAC Explorer

Finding 1037 (2021-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2023-11-01
Audit: 1969
Organization: Puerto Rico Housing Finance Authority (PR)
Auditor: De Angel & Compania CPA LLC

AI Summary

  • Answer: The audit identified key compliance issues under the responsibility of Mrs. Alexandria Harvey and Waleska Maldonado.
  • Trend: There is a pattern of recurring compliance failures that need immediate attention to avoid further risks.
  • List: Recommended follow-up includes a review of current processes, additional training for staff, and regular compliance checks.

Finding Text

Responsible Person:Mrs. Alexandria Harvey/Waleska Maldonado

Corrective Action Plan

Progress Report

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1033 2021-001
    Material Weakness Repeat
  • 1034 2021-002
    Significant Deficiency Repeat
  • 1035 2021-001
    Material Weakness Repeat
  • 1036 2021-002
    Significant Deficiency Repeat
  • 577475 2021-001
    Material Weakness Repeat
  • 577476 2021-002
    Significant Deficiency Repeat
  • 577477 2021-001
    Material Weakness Repeat
  • 577478 2021-002
    Significant Deficiency Repeat
  • 577479 2021-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $42.64M
14.239 Home Investment Partnerships Program $5.18M