Finding 1216450 (2025-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402958
Organization: Municipality of Yauco (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216447 2025-006
    Material Weakness Repeat
  • 1216448 2025-006
    Material Weakness Repeat
  • 1216449 2025-007
    Material Weakness Repeat
  • 1216451 2025-007
    Material Weakness Repeat
  • 1216452 2025-007
    Material Weakness Repeat
  • 1216453 2025-007
    Material Weakness Repeat
  • 1216454 2025-007
    Material Weakness Repeat
  • 1216455 2025-007
    Material Weakness Repeat
  • 1216456 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.030 COMMUNITY DISASTER LOANS $3.23M
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.95M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $926,568
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $918,842
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $487,960
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $132,364
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $100,235
10.558 CHILD AND ADULT CARE FOOD PROGRAM $100,038
16.575 CRIME VICTIM ASSISTANCE $98,313
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $73,342
14.267 CONTINUUM OF CARE PROGRAM $51,689
97.067 HOMELAND SECURITY GRANT PROGRAM $38,105
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $18,717
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $17,304