Finding 1191570 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-03-27

Audit: 395441

Organization: Hogar Fortaleza Del Caido, Inc. (PR)

Auditor: RODRIGUEZ & SANTIAGO CPA'S PSC

Finding Text

No text available

ALN	Program Name	Expenditures
14.267	CONTINUUM OF CARE PROGRAM	$385,976
93.914	HIV EMERGENCY RELIEF PROJECT GRANTS	$304,608
14.241	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$295,111
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$193,702