Finding 1211030 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-30
Audit: 400309
Organization: Municipality of Ceiba (PR)

Finding Text

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Other Findings in this Audit

  • 1211031 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.52M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.34M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $368,154
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $172,131
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $123,144
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $121,907
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $111