Finding 1164297 (2023-002)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2025-12-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164292 2023-002
    Material Weakness Repeat
  • 1164293 2023-002
    Material Weakness Repeat
  • 1164294 2023-002
    Material Weakness Repeat
  • 1164295 2023-002
    Material Weakness Repeat
  • 1164296 2023-002
    Material Weakness Repeat
  • 1164298 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $844,477
66.600 ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $500,045
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $310,070
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $93,544
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $64,538
97.039 HAZARD MITIGATION GRANT $60,963
12.600 COMMUNITY INVESTMENT $7,304