Finding 1179436 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-13
Audit: 391846
Organization: Municipality of Naranjito (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179435 2025-004
    Material Weakness Repeat
  • 1179437 2025-003
    Material Weakness Repeat
  • 1179438 2025-006
    Material Weakness Repeat
  • 1179439 2025-007
    Material Weakness Repeat
  • 1179440 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6.66M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.51M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.14M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $814,333
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $189,328
16.575 CRIME VICTIM ASSISTANCE $84,366
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $73,305
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $65,188
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $46,389
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,710
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,716
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4,599