Finding 1140949 (2022-002)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2025-06-11

Audit: 358634

Organization: Puerto Rico and Municipal Islands Maritime Transport Authority (PR)

Auditor: Valdes Garcia Marín & Martinez

AI Summary

Issue: The Data Collection Form and Reporting Package were submitted late to the federal government.
Trend: Timeliness of submissions has been inconsistent, which could lead to compliance risks.
Follow-up: Ensure future submissions are completed on time to avoid penalties and maintain compliance.

The Data Collection Form and the Reporting Package for the year ended June 30, 2022 were not timely submitted to the federal government.

ALN	Program Name	Expenditures
20.500	Federal Transit Capital Investment Grants	$2.93M
20.507	Federal Transit Formula Grants	$868,109
21.027	Coronavirus State and Local Fiscal Recovery Funds	$198,000