Finding 1217256 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-09
Audit: 403397
Organization: Municipality of Guayanilla (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217252 2024-006
    Material Weakness Repeat
  • 1217253 2024-006
    Material Weakness Repeat
  • 1217254 2024-006
    Material Weakness Repeat
  • 1217255 2024-006
    Material Weakness Repeat
  • 1217257 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.67M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $845,011
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $746,181
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $586,880
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $436,216
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $369,772
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/DISASTER RECOVERY- CITY REVITALIZATION PROGRAM $244,998
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $29,932
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $18,786
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $60