FAC Explorer

Finding 1228266 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-08-28
Audit: 410006
Organization: Puerto Rico Public Private Partnerships Authority (PR)
Auditor: RSM

AI Summary

  • Issue: Data collection forms and reporting package were submitted late for 2023 and 2022.
  • Impact: This delays compliance with reporting requirements and may affect audit outcomes.
  • Next Steps: Ensure timely submission of future reports and review processes to prevent recurrence.

Finding Text

The data collection forms and reporting package for the years ended June 30, 2023 and 2022, were not submitted within the required periods.

Corrective Action Plan

Management Response: The data collection form and reporting package for the year ended June 30, 2022, was submitted to the Federal Audit Clearinghouse (FAC) on June 18, 2025, and the year ended June 30, 2023, is expected to be submitted on or before August 31, 2026. Corrective Action Plan: Continuing our workplan to be up to date with our Single Audit for the fiscal year ended June 30, 2026, which deadline is March 31, 2027. Contact Persons: Efrain Morales, Finance Associate Director and Tatiana Lorenzo, Compliance Director Anticipated Completion Date: March 31, 2027

Categories

Reporting

Other Findings in this Audit

  • 1228264 2023-003
    Material Weakness Repeat
  • 1228265 2023-004
    Material Weakness Repeat
  • 1228267 2023-005
    Material Weakness Repeat
  • 1228268 2023-006
    Material Weakness Repeat
  • 1228269 2023-007
    Material Weakness Repeat
  • 1228270 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.07B
97.039 HAZARD MITIGATION GRANT $42.15M
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $2.67M
97.088 DISASTER ASSISTANCE PROJECTS $1.25M
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $48,916