FAC Explorer

Finding 1228516 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410152
Organization: Commonwealth of Puerto Rico Department of Natural and Environmental Resources (PR)
Auditor: RODRIGUEZ & SANTIAGO CPAS PSC

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on the audit results.
  • List: Recommended procedures are being or have already been put into action.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

SEE THE CORRECTIVE ACTION PLAN FOR CHART/TABLE

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228513 2025-002
    Material Weakness Repeat
  • 1228514 2025-002
    Material Weakness Repeat
  • 1228515 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $46.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.66M
11.022 BIPARTISAN BUDGET ACT OF 2018 $7.63M
15.605 SPORT FISH RESTORATION $3.66M
97.039 HAZARD MITIGATION GRANT $3.45M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $3.27M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.25M
66.605 PERFORMANCE PARTNERSHIP GRANTS $3.17M
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $2.56M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.77M
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $1.58M
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $1.33M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1.22M
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $590,064
11.472 COOPERATIVE RESEARCH PROGRAM $556,309
11.482 CORAL REEF CONSERVATION PROGRAM $470,208
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $444,518
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $425,168
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $301,323
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $271,353
66.447 SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM $262,000
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $239,730
15.634 STATE WILDLIFE GRANTS $202,568
66.454 WATER QUALITY MANAGEMENT PLANNING $184,129
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $176,345
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $132,927
11.434 COOPERATIVE FISHERY STATISTICS $121,686
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $117,181
10.676 FOREST LEGACY PROGRAM $101,396
15.683 PRESCOTT MARINE MAMMAL RESCUE ASSISTANCE $62,475
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $33,723
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $25,618
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $12,150
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $8,537
66.046 CLIMATE POLLUTION REDUCTION GRANTS $7,091
10.678 FOREST STEWARDSHIP PROGRAM $7,026
11.473 OFFICE FOR COASTAL MANAGEMENT $7,000
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $6,121
11.435 SOUTHEAST AREA MONITORING AND ASSESSMENT PROGRAM $1,890