Finding 1224126 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-07-20

Audit: 407509

Organization: Hospital General De Casta?er Inc. (PR)

Auditor: GALINDEZ LLC

Finding Text

No text available

ALN	Program Name	Expenditures
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$284,250
93.224	HEALTH CENTER PROGRAM	$126,829
66.458	CLEAN WATER STATE REVOLVING FUND	$42,254
97.039	HAZARD MITIGATION GRANT	$27,872
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$1,206