FAC Explorer

Finding 1226316 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-12
Audit: 408968
Organization: Agricultural Enterprises Development Administration (PR)
Auditor: VALDES GARCIA MARÍN & MARTINEZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226314 2024-001
    Material Weakness Repeat
  • 1226315 2024-001
    Material Weakness Repeat
  • 1226317 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.26M
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $927,736
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $878,876
11.454 UNALLIED PROJECTS $693,701