Finding 1223135 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-08
Audit: 406665
Organization: Puerto Rico Ports Authority (PR)
Auditor: GALINDEZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223134 2025-004
    Material Weakness Repeat
  • 1223136 2025-005
    Material Weakness Repeat
  • 1223137 2025-006
    Material Weakness Repeat
  • 1223138 2025-005
    Material Weakness Repeat
  • 1223139 2025-006
    Material Weakness Repeat
  • 1223140 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $41.57M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.00M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.42M
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $899,871
97.039 HAZARD MITIGATION GRANT $825,137