Finding 1175587 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-26
Audit: 389420
Organization: Municipality of Lajas (PR)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1175588 2024-002
    Material Weakness Repeat
  • 1175589 2024-002
    Material Weakness Repeat
  • 1175590 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.68M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.53M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $484,005
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $469,021
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $326,545
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $73,237
93.569 COMMUNITY SERVICES BLOCK GRANT $50,216
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $28,337
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $27,769
10.558 CHILD AND ADULT CARE FOOD PROGRAM $16,003
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,056
97.030 COMMUNITY DISASTER LOANS $1,479