Finding 1181840 (2025-003)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-21
Audit: 393130
Organization: Municipality of Cayey (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181841 2025-003
    Material Weakness Repeat
  • 1181842 2025-004
    Material Weakness Repeat
  • 1181843 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.17M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $831,783
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $636,195
20.507 FEDERAL TRANSIT FORMULA GRANTS $531,266
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $387,559
14.267 CONTINUUM OF CARE PROGRAM $190,400
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $143,999
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $126,749
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $111,139
10.558 CHILD AND ADULT CARE FOOD PROGRAM $65,968
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $61,853
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $52,987
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $500