Finding 1190814 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395084
Organization: Municipality of Salinas (PR)

Finding Text

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Categories

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Other Findings in this Audit

  • 1190815 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $11.87M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4.16M
97.030 COMMUNITY DISASTER LOANS $1.21M
20.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.18M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $543,853
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $219,752
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $57,003
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,660
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $25,000