FAC Explorer

Finding 1114408 (2023-004)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-03-27
Audit: 348997
Organization: Autoridad Del Distrito Del Centro De Convenciones (PR)
Auditor: Rsm Puerto Rico

AI Summary

  • Issue: The Authority missed the deadline for submitting the data collection form and reporting package for the year ending June 30, 2023.
  • Trend: This delay could indicate ongoing compliance challenges that may affect future reporting.
  • Follow-up: Ensure the Authority submits the missing documents promptly and review processes to prevent future delays.

Finding Text

The Authority 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

  • 537963 2023-001
    Material Weakness
  • 537964 2023-002
    Material Weakness
  • 537965 2023-003
    Material Weakness
  • 537966 2023-004
    -
  • 537967 2023-005
    Significant Deficiency
  • 537968 2023-006
    Significant Deficiency Repeat
  • 1114405 2023-001
    Material Weakness
  • 1114406 2023-002
    Material Weakness
  • 1114407 2023-003
    Material Weakness
  • 1114409 2023-005
    Significant Deficiency
  • 1114410 2023-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.48M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $594,115