Finding 1223915 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-07-16
Audit: 407331
Organization: Municipality of Camuy (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223914 2023-001
    Material Weakness Repeat
  • 1223916 2023-002
    Material Weakness Repeat
  • 1223917 2023-002
    Material Weakness Repeat
  • 1223918 2023-001
    Material Weakness Repeat
  • 1223919 2023-001
    Material Weakness Repeat
  • 1223920 2023-001
    Material Weakness Repeat
  • 1223921 2023-001
    Material Weakness Repeat
  • 1223922 2023-001
    Material Weakness Repeat
  • 1223923 2023-001
    Material Weakness Repeat
  • 1223924 2023-003
    Material Weakness Repeat
  • 1223925 2023-003
    Material Weakness Repeat
  • 1223926 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.22M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.18M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.08M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $671,407
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $474,648
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $317,432
14.850 PUBLIC HOUSING OPERATING FUND $315,186
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $120,131
93.569 COMMUNITY SERVICES BLOCK GRANT $116,558
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $108,993
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $108,124
16.575 CRIME VICTIM ASSISTANCE $62,509
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $43,752
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $36,234
10.558 CHILD AND ADULT CARE FOOD PROGRAM $25,813
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,390
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $23,282
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,254
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $14,854
97.067 HOMELAND SECURITY GRANT PROGRAM $13,538
66.458 CLEAN WATER STATE REVOLVING FUND $5,219
97.039 HAZARD MITIGATION GRANT $555