FAC Explorer

Finding 1114409 (2023-005)

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

AI Summary

  • Answer: The Authority missed submitting one required financial report.
  • Trend: This is part of a pattern where not all reports are consistently submitted.
  • List: Follow up to ensure future reports are submitted on time and review the reporting process for improvements.

Finding Text

The Authority did not submit one (1) of the twenty-three (23) required financial reports for the following dates: Bi-weekly report of July 15, 2022.

Categories

No categories assigned yet.

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
  • 1114408 2023-004
    -
  • 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