Finding 1214566 (2025-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-12
Audit: 401230
Organization: Municipality of Coamo (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214554 2025-003
    Material Weakness Repeat
  • 1214555 2025-003
    Material Weakness Repeat
  • 1214556 2025-003
    Material Weakness Repeat
  • 1214557 2025-004
    Material Weakness Repeat
  • 1214558 2025-004
    Material Weakness Repeat
  • 1214559 2025-004
    Material Weakness Repeat
  • 1214560 2025-006
    Material Weakness Repeat
  • 1214561 2025-006
    Material Weakness Repeat
  • 1214562 2025-006
    Material Weakness Repeat
  • 1214563 2025-006
    Material Weakness Repeat
  • 1214564 2025-006
    Material Weakness Repeat
  • 1214565 2025-006
    Material Weakness Repeat
  • 1214567 2025-006
    Material Weakness Repeat
  • 1214568 2025-005
    Material Weakness Repeat
  • 1214569 2025-006
    Material Weakness Repeat
  • 1214570 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12.11M
97.030 COMMUNITY DISASTER LOANS $2.64M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.83M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.58M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.09M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $403,820
10.558 CHILD AND ADULT CARE FOOD PROGRAM $348,646
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $314,977
93.591 FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS $72,643
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,696
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $46,084
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,880
97.039 HAZARD MITIGATION GRANT $22,000
10.433 RURAL HOUSING PRESERVATION GRANTS $12,440