FAC Explorer

Finding 1205247 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396941
Organization: Local Area of the Workforce Development in the Northwest (PR)
Auditor: CPA DIAZ-MARTINEZ CSP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205248 2025-001
    Material Weakness Repeat
  • 1205249 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $4.25M
17.258 WIOA ADULT PROGRAM $1.42M
17.259 WIOA YOUTH ACTIVITIES $1.31M