FAC Explorer

Finding 1146151 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361058
Organization: Commonwealth of Puerto Rico Department of Natural and Environmental Resources (PR)
Auditor: Rodriguez & Santiago Cpa's Psc

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on the audit recommendations.
  • List: Recommended procedures are being implemented or have already been put in place.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569709 2024-002
    Significant Deficiency
  • 569710 2024-002
    Significant Deficiency
  • 569711 2024-002
    Significant Deficiency
  • 569712 2024-002
    Significant Deficiency
  • 569713 2024-002
    Significant Deficiency
  • 569714 2024-002
    Significant Deficiency
  • 1146152 2024-002
    Significant Deficiency
  • 1146153 2024-002
    Significant Deficiency
  • 1146154 2024-002
    Significant Deficiency
  • 1146155 2024-002
    Significant Deficiency
  • 1146156 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $37.79M
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.81M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.98M
11.419 Coastal Zone Management Administration Awards $3.60M
66.605 Performance Partnership Grants $3.02M
15.605 Sport Fish Restoration $2.95M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $1.99M
66.801 Hazardous Waste Management State Program Support $1.90M
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $1.29M
11.022 Bipartisan Budget Act of 2018 $924,926
97.012 Boating Safety Financial Assistance $794,247
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $448,070
11.420 Coastal Zone Management Estuarine Research Reserves $378,729
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $268,706
66.472 Beach Monitoring and Notification Program Implementation Grants $259,965
66.817 State and Tribal Response Program Grants $253,394
11.482 Coral Reef Conservation Program $253,081
15.634 State Wildlife Grants $218,273
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $210,933
15.615 Cooperative Endangered Species Conservation Fund $208,338
11.472 Unallied Science Program $186,581
66.454 Water Quality Management Planning $151,678
11.434 Cooperative Fishery Statistics $127,122
10.676 Forest Legacy Program $95,933
97.067 Homeland Security Grant Program $93,076
66.204 Multipurpose Grants to States and Tribes $39,882
11.435 Southeast Area Monitoring and Assessment Program $26,286
66.046 Climate Pollution Reduction Grants $7,981
11.407 Interjurisdictional Fisheries Act of 1986 $7,539
10.675 Urban and Community Forestry Program $5,321
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $4,124
10.678 Forest Stewardship Program $3,491
15.683 Prescott Marine Mammal Rescue Assistance $3,407