FAC Explorer

Finding 1225256 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-31
Audit: 408295
Organization: Compañia de Turismo de Puerto Rico (PR)
Auditor: RSM PUERTO RICO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225257 2024-002
    Material Weakness Repeat
  • 1225258 2024-003
    Material Weakness Repeat
  • 1225259 2024-004
    Material Weakness Repeat
  • 1225260 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.38M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.29M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $83,475