FAC Explorer

Finding 1151240 (2024-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-27
Audit: 365083
Organization: Autonomous Municipality of Mayaguez (PR)
Auditor: Betancourt & CO Psc

AI Summary

  • Issue: The Single Audit Report for FY ending June 30, 2024, was not submitted on time.
  • Impacted Requirements: Timely submission to the Federal Audit Clearinghouse is required, even with OMB-approved waivers.
  • Recommended Follow-up: Ensure future reports and forms are submitted promptly to avoid delays.

Finding Text

The Single Audit Report for the fiscal year ended June 30, 2024, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.

Categories

Reporting

Other Findings in this Audit

  • 574796 2024-004
    Significant Deficiency
  • 574797 2024-004
    Significant Deficiency
  • 574798 2024-004
    Significant Deficiency
  • 574799 2024-004
    Significant Deficiency Repeat
  • 1151238 2024-004
    Significant Deficiency
  • 1151239 2024-004
    Significant Deficiency
  • 1151241 2024-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.44M
93.600 Head Start $9.46M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.92M
93.356 Head Start Disaster Recovery $3.57M
14.871 Section 8 Housing Choice Vouchers $3.48M
20.507 Federal Transit Formula Grants $2.60M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.34M
14.218 Community Development Block Grants/entitlement Grants $1.44M
10.558 Child and Adult Care Food Program $548,049
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $288,609
14.238 Shelter Plus Care $142,155
14.241 Housing Opportunities for Persons with Aids $107,909
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $76,973
14.239 Home Investment Partnerships Program $66,209
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $40,077