FAC Explorer

Finding 1163582 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-08
Audit: 373330
Organization: SEMILLITAS DE AMOR INC (PR)
Auditor: ZUNIGA CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163583 2023-007
    Material Weakness Repeat
  • 1163584 2023-006
    Material Weakness Repeat
  • 1163585 2023-007
    Material Weakness Repeat
  • 1163586 2023-006
    Material Weakness Repeat
  • 1163587 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $133,021