FAC Explorer

Finding 1077941 (2023-003)

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

  • Answer: The quarterly Federal Financial Reports (SF-425) for FY ending June 30, 2023, were not submitted.
  • Trend: This indicates a potential pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring timely submission of future reports and reviewing processes to prevent recurrence.

Finding Text

The required quarterly Federal Financial Reports (SF-425) for the fiscal year ended June 30, 2023, were not submitted.

Categories

Reporting

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
  • 1077940 2023-002
    Significant Deficiency

Programs in Audit

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