FAC Explorer

Finding 1228464 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410118
Organization: Ministerio Buen Samaritano, Marc Marcos A. Rivera Córdova, INC (PR)
Auditor: ORTIZ CPA BUSINESS ADVISORY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228465 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $7.49M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $578,147