Finding 1161345 (2023-010)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-10-23
Audit: 371240
Organization: Municipality of Santa Isabel (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161343 2023-010
    Material Weakness Repeat
  • 1161344 2023-008
    Material Weakness Repeat
  • 1161346 2023-009
    Material Weakness Repeat
  • 1161347 2023-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $963,121
97.030 COMMUNITY DISASTER LOANS $890,630
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $332,185
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $251,813
21.019 CORONAVIRUS RELIEF FUND $147,414
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,439
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5,582