Finding 1216169 (2022-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-05-29
Audit: 402648
Organization: Virgin Islands Port Authority (VI)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216167 2022-006
    Material Weakness Repeat
  • 1216168 2022-007
    Material Weakness Repeat
  • 1216170 2022-007
    Material Weakness Repeat
  • 1216171 2022-008
    Material Weakness Repeat
  • 1216172 2022-009
    Material Weakness Repeat
  • 1216173 2022-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.25M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $6.81M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2.28M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.97M
97.090 LAW ENFORCEMENT OFFICER REIMBURSEMENT AGREEMENT PROGRAM $204,280
97.072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM $151,500