FAC Explorer

Finding 1097100 (2023-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-29
Audit: 340367
Organization: Autonomous Municipality of Mayaguez (PR)
Auditor: Betancourt & CO Psc

AI Summary

  • Issue: The Single Audit Report for FY 2023 was not submitted on time.
  • Trend: Despite OMB waivers, there were delays in submitting the Data Collection Form and reporting package.
  • Follow-up: Ensure timely submission of all required documents to avoid future compliance issues.

Finding Text

The Single Audit Report for the fiscal year ended June 30, 2023, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.

Categories

Reporting

Other Findings in this Audit

  • 520658 2023-004
    Significant Deficiency
  • 520659 2023-004
    Significant Deficiency
  • 1097101 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.55M
93.600 Head Start $9.07M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.41M
20.507 Federal Transit Formula Grants $2.45M
14.218 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.61M
14.871 Section 8 Housing Choice Vouchers $366,914
10.558 Child and Adult Care Food Program $336,917
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $258,947
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $119,416
14.238 Section 8 Housing Choice Vouchers $117,465
14.241 Housing Opportunities for Persons with Aids $89,644
97.067 Homeland Security Grant Program $81,107
14.239 Home Investment Partnerships Program $37,441
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $11,438