FAC Explorer

Finding 1155842 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368235
Organization: Ministerio Buen Samaritano, Marc Marcos A. Rivera Córdova, INC (PR)
Auditor: Gonzalez Torres & CO CPA Psc

Finding Text

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Categories

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Other Findings in this Audit

  • 1155843 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $14.09M
10.568 Emergency Food Assistance Program (administrative Costs) $1.23M