Finding 1166441 (2024-010)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-23
Audit: 377455
Organization: Municipality of Santa Isabel (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166436 2024-010
    Material Weakness Repeat
  • 1166437 2024-010
    Material Weakness Repeat
  • 1166438 2024-010
    Material Weakness Repeat
  • 1166439 2024-010
    Material Weakness Repeat
  • 1166440 2024-008
    Material Weakness Repeat
  • 1166442 2024-010
    Material Weakness Repeat
  • 1166443 2024-009
    Material Weakness Repeat
  • 1166444 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.19M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $672,608
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $593,680
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $428,194
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $334,608
93.569 COMMUNITY SERVICES BLOCK GRANT $114,370
10.558 CHILD AND ADULT CARE FOOD PROGRAM $348