Finding 1222843 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406403
Organization: Municipality of Cidra (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222840 2025-002
    Material Weakness Repeat
  • 1222841 2025-002
    Material Weakness Repeat
  • 1222842 2025-002
    Material Weakness Repeat
  • 1222844 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.52M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.67M
20.507 FEDERAL TRANSIT FORMULA GRANTS $348,553
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $307,257
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $259,751
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $171,125
10.854 RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS $141,541
16.575 CRIME VICTIM ASSISTANCE $106,044
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $70,226
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $4,640
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,984
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15