FAC Explorer

Finding 1159710 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-02
Audit: 370291
Organization: Commonwealth of Puerto Rico Department of Natural and Environmental Resources (PR)
Auditor: Lopez Vega CPA Psc

AI Summary

  • Answer: The BFC acknowledges the audit finding.
  • Trend: They are committed to improving processes based on the feedback.
  • List: Recommended procedures will be implemented or are already in place.

Finding Text

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

Corrective Action Plan

SEE CORRECTIVE ACTION PLAN FOR CHART/TABLE

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159709 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.32M
97.044 Assistance to Firefighters Grant $1.11M
10.698 State & Private Forestry Cooperative Fire Assistance $228,156
10.664 Cooperative Forestry Assistance $104,430