FAC Explorer

Finding 1166985 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-30
Audit: 378038
Organization: Corporacion Del Centro De Bellas Artes De Puerto Rico (PR)
Auditor: CROWE PR PSC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166977 2023-002
    Material Weakness Repeat
  • 1166978 2023-003
    Material Weakness Repeat
  • 1166979 2023-004
    Material Weakness Repeat
  • 1166980 2023-005
    Material Weakness Repeat
  • 1166981 2023-006
    Material Weakness Repeat
  • 1166982 2023-002
    Material Weakness Repeat
  • 1166983 2023-004
    Material Weakness Repeat
  • 1166984 2023-005
    Material Weakness Repeat
  • 1166986 2023-002
    Material Weakness Repeat
  • 1166987 2023-004
    Material Weakness Repeat
  • 1166988 2023-005
    Material Weakness Repeat
  • 1166989 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.075 SHUTTERED VENUE OPERATORS GRANT PROGRAM $1.62M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $523,590
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $502,779