Finding 1077939 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-01
Audit: 323567
Organization: Puerto Rico Land Administration (PR)
Auditor: Rsm Puerto Rico

AI Summary

  • Issue: The Administration missed the deadline for submitting the necessary data collection form and reporting package for FY 2023.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • Follow-up: Ensure the Administration implements a plan to meet future deadlines and consider additional training on reporting requirements.

Finding Text

The Administration did not submit the required data collection form and reporting package for the year ended June 30, 2023, within the required period.

Categories

Reporting

Other Findings in this Audit

  • 501497 2023-001
    Significant Deficiency
  • 501498 2023-002
    Significant Deficiency
  • 501499 2023-003
    Significant Deficiency
  • 1077940 2023-002
    Significant Deficiency
  • 1077941 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.54M