Finding 1179684 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-16
Audit: 392109
Organization: Municipality of Morovis (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179683 2024-004
    Material Weakness Repeat
  • 1179685 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.99M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.34M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.13M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $360,818
21.019 CORONAVIRUS RELIEF FUND $148,714
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $127,764
10.558 CHILD AND ADULT CARE FOOD PROGRAM $93,994