FAC Explorer

Finding 1179215 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391604
Organization: Local Area of the Workforce Development in the Northeast (PR)
Auditor: CPA DIAZ MARTINEZ CSP

Finding Text

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Categories

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Other Findings in this Audit

  • 1179214 2025-001
    Material Weakness Repeat
  • 1179216 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $3.78M
17.258 WIOA ADULT PROGRAM $1.46M
17.259 WIOA YOUTH ACTIVITIES $996,748