FAC Explorer

Finding 1077940 (2023-002)

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: FFATA reports for FY ending June 30, 2023, were not submitted.
  • Trend: This could indicate ongoing compliance challenges with federal reporting requirements.
  • Follow-up: Ensure timely submission of future reports and review processes to prevent recurrence.

Finding Text

The required Federal Funding Accountability Transparency Act (FFATA) reports for the fiscal year ended June 30, 2023, were not submitted.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501497 2023-001
    Significant Deficiency
  • 501498 2023-002
    Significant Deficiency
  • 501499 2023-003
    Significant Deficiency
  • 1077939 2023-001
    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