FAC Explorer

Finding 1168124 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-07
Audit: 379859
Organization: Instituto Para El Desarrollo Socio Economico Y De Vivienda De P.r.,inc (PR)
Auditor: RRC CPA GROUP PSC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168112 2024-001
    Material Weakness Repeat
  • 1168113 2024-001
    Material Weakness Repeat
  • 1168114 2024-001
    Material Weakness Repeat
  • 1168115 2024-001
    Material Weakness Repeat
  • 1168116 2024-001
    Material Weakness Repeat
  • 1168117 2024-001
    Material Weakness Repeat
  • 1168118 2024-001
    Material Weakness Repeat
  • 1168119 2024-001
    Material Weakness Repeat
  • 1168120 2024-001
    Material Weakness Repeat
  • 1168121 2024-001
    Material Weakness Repeat
  • 1168122 2024-001
    Material Weakness Repeat
  • 1168123 2024-001
    Material Weakness Repeat
  • 1168125 2024-001
    Material Weakness Repeat
  • 1168126 2024-001
    Material Weakness Repeat
  • 1168127 2024-001
    Material Weakness Repeat
  • 1168128 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.072 ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE $2.00M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $407,798
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $100,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $79,780
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $271