Finding 1235920 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21
Audit: 411534
Organization: Municipality of Gurabo (PR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235912 2025-006
    Material Weakness Repeat
  • 1235913 2025-006
    Material Weakness Repeat
  • 1235914 2025-006
    Material Weakness Repeat
  • 1235915 2025-006
    Material Weakness Repeat
  • 1235916 2025-006
    Material Weakness Repeat
  • 1235917 2025-006
    Material Weakness Repeat
  • 1235918 2025-006
    Material Weakness Repeat
  • 1235919 2025-006
    Material Weakness Repeat
  • 1235921 2025-006
    Material Weakness Repeat
  • 1235922 2025-006
    Material Weakness Repeat
  • 1235923 2025-006
    Material Weakness Repeat
  • 1235924 2025-006
    Material Weakness Repeat
  • 1235925 2025-006
    Material Weakness Repeat
  • 1235926 2025-007
    Material Weakness Repeat
  • 1235927 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.01M
20.507 FEDERAL TRANSIT FORMULA GRANTS $951,974
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $820,786
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $668,331
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $504,752
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $135,008
16.575 CRIME VICTIM ASSISTANCE $125,574
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $120,877
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $99,595
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,070
10.558 CHILD AND ADULT CARE FOOD PROGRAM $36,536
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,173