FAC Explorer

Finding 1156012 (2024-001)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368495
Organization: Cooperativa De Ahorro Y Credito Dr. Manuel Zeno Gandia (PR)
Auditor: Llavona Casas CPA Psc

AI Summary

  • Answer: Management acknowledges the issue and agrees with the findings.
  • Trend: There is a commitment to improve controls based on audit recommendations.
  • List: Planned actions include establishing the recommended control procedure.

Finding Text

Views of responsible officials and planned corrective actions-Management agrees with the finding and will establish the recommended control procedure.

Corrective Action Plan

Views of responsible officials and planned corrective action:

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) $718,258
21.020 Community Development Financial Institutions Program $233,843