FAC Explorer

Finding 1229584 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-09-11
Audit: 410869
Organization: Puerto Rico Emergency Management and Disasters Bureau (PR)
Auditor: TORRES HERNANDEZ & PUNTER CPA PSC

Finding Text

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Categories

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Other Findings in this Audit

  • 1229585 2022-004
    Material Weakness Repeat
  • 1229586 2022-005
    Material Weakness Repeat
  • 1229587 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.67M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5.58M
20.528 RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM $160,237