FAC Explorer

Finding 1208886 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-27
Audit: 399834
Organization: Local Area Workforce Development South Central (PR)
Auditor: LOPEZ VEGA CPA PSC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208883 2025-001
    Material Weakness Repeat
  • 1208884 2025-002
    Material Weakness Repeat
  • 1208885 2025-001
    Material Weakness Repeat
  • 1208887 2025-001
    Material Weakness Repeat
  • 1208888 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $3.97M
17.259 WIOA YOUTH ACTIVITIES $1.14M
17.258 WIOA ADULT PROGRAM $954,867