FAC Explorer

Finding 1235909 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21
Audit: 411532
Organization: Cooperativa De Ahorro Y Credito De Manati (PR)
Auditor: LLAVONA CASAS CPA PSC

AI Summary

  • Answer: No repeat findings were identified in this audit.
  • Trend: The absence of repeat findings indicates improvement in compliance.
  • List: Continue monitoring to ensure ongoing adherence to requirements.

Finding Text

Identification as a repeat finding, if applicable – N/A

Corrective Action Plan

Community Development Financial Institutions Rapid Response Program (CDFI RRP), Assistance Listing Number: 21.033 U.S. Department of the Treasury

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $1.11M
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $718,258