Finding 1176345 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176344 2025-001
    Material Weakness Repeat
  • 1176346 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $33.42M
93.600 Head Start $17.19M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $10.41M
97.036 Disaster Grants ‐ Public Assistance (Presidentially Declared Disasters) $7.93M
21.027 Treasury's Coronavirus State and Local Fiscal Recovery Funds-American Rescue Plan Act of 2021 $7.44M
93.569 COMMUNITY SERVICES BLOCK GRANT $5.67M
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $4.66M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4.17M
84.063 Federal Pell Grant Program (PELL) $2.69M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B (B) $2.39M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.21M
15.957 Emergency Supplemental Historic Preservation Fund $1.90M
84.425 Elementary and Secondary Schools Emergency Relief (ESSER) $1.72M
14.267 CONTINUUM OF CARE PROGRAM $1.35M
84.425F PL 116-136 Title VIII Coronavirus Aid, Relief, and Economic Security Act - Education Stabilization Fund - Institutional Funding Request $1.26M
17.259 WIA YOUTH ACTIVITIES $1.18M
95.001 High Intensity Drug Trafficking Areas Program - HIDTA $1.16M
21.027 Treasury's Coronavirus State and Local Fiscal Recovery Funds - American Rescue Plan Act of 2021 (ARPA) - Metropolitan City $950,135
10.555 NATIONAL SCHOOL LUNCH PROGRAM $940,739
10.558 CHILD AND ADULT CARE FOOD PROGRAM $890,154
17.258 WIA ADULT PROGRAM $838,842
20.513 Section 5310 SJUA FY 2022: Special Vehicles for Elderly & Individuals with Disabilities, Preventive Maintenance and Operating Assistance; PRHTA, San Juan UZA, PR $759,988
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $567,331
93.940 Implementation of the Ending the HIV Epidemic Project - San Juan Geographical Jurisdiction $554,459
84.001 Charter School Program - School of Sports $549,512
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $549,512
93.276 Drug Free Communities Support Programs Grants $421,511
16.922 EQUITABLE SHARING PROGRAM $413,352
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $386,776
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $356,389
84.042 TRIO Student Support Services $343,688
84.031S Creating the Center for Academic and Professional Development (CAPD) to Promote Students’ Success $302,271
20.507 FEDERAL TRANSIT_FORMULA GRANTS $265,225
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $229,089
94.011 Foster Grandparent Program $227,860
16.575 CRIME VICTIM ASSISTANCE $215,651
14.000 Section 8 - Emergency Housing Vouchers (EHV) $205,004
93.044 Special Programs for the Aging-Title III, Part B-Nutrition Services $198,194
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $192,928
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $187,030
93.526 American Rescue Plan Act - Health Center Infrastructure Support $167,965
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $154,654
94.006 CNCS Program Initiative - Americorps $109,232
20.616 ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I $100,198
97.067 Homeland Security Grant Program (HSGP) - Operation Stonegarden (OPSG) $96,776
93.224 FY 2024 Behavioral Health Service Expansion $81,994
21.016 Department of Treasury-Equitable Sharing $78,708
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $67,202
93.658 FOSTER CARE_TITLE IV-E $64,176
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $64,019
94.002 Retired and Senior Volunteer Program $61,083
84.033 Federal Work-Study Program (FWS) $60,132
84.007 Supplementary Educational Opportuity Grants $53,704
16.000 US Marshall Services-PR Fugitive Task Force $50,258
20.505 Section 5303/5304-MPO/Planning Activities for FY 2023 ; PRHTA, PR $47,844
93.569 Community Services Block Grant - Supplemental Funds - Fiona $30,500
11.307 Economic Adjustment Assistance - FY 2021 American Rescue Plan Act Travel, Tourism, and Outdoor Recreation Notice of Funding Opportunity $24,500
97.039 FEMA - 4473 - DR - PR - Hazard Mitigation Grant Program $23,700
94.006 CNCS Program Initiative - Americorps - ARPA $22,795
93.600 Head Start - ARPA - American Rescue Plan $20,739
93.600 COVID-19 - Head Start - (P.L. 116-260) $20,577
93.941 HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS $14,106
45.024 Promotion of the Arts_Grants to Organizations and Individuals $11,098
14.256 Neighborhood Stabilization Program (NSP) $7,291
93.527 FY 2023 Bridge Access Program - Consolidated Appropriations Act, 2022, [P.L. 117-103] $5,130
93.356 HEAD START DISASTER RECOVERY $1,997
20.513 5310 Lapsing Funds SJUA FY2024 Elderly & Individuals Disabilities Operating, Award Name Capital Projects CANOVANAS - CATANO-CIDRA-COROZAL- GURABO - HUMACAO-JUNCOS-MANATI -NARANJITO-SALINAS-SAN JUAN-TOA ALTATOA BAJA-TRUJILLO ALTO & INSTITUTO PSICOPEDAGOGICO PR $1,253
93.048 OPPEA- American Rescue Plan - Special Programs for the Aging-Disaster Assistance for State Units on Aging (SUAs) and Tribal Organizations in Major Disasters Declared by the President $1,067
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0