Finding 1141775 (2022-005)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2025-06-18

Audit: 359159

Organization: Puerto Rico Public Private Partnerships Authority (PR)

Auditor: Rsm Puerto Rico

AI Summary

Answer: The quarterly performance reports for September 2021 were not submitted on time.
Trend: This delay may indicate a pattern of late submissions, which could affect compliance.
List: Follow up with the responsible team to ensure timely submission of future reports and address any underlying issues.

The required quarterly performance reports for the quarter ended in September 2021 was not submitted within the required period.

ALN	Program Name	Expenditures
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$687.02M
97.039	Hazard Mitigation Grant	$13.26M
97.088	Disaster Assistance Projects	$1.42M
97.047	Bric: Building Resilient Infrastructure and Communities	$69,563
93.982	Mental Health Disaster Assistance and Emergency Mental Health	$-3.58M