FAC Explorer

Finding 1240545 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-15
Audit: 414984
Organization: COLEGIO CATOLICO NOTRE DAME CORP. (PR)
Auditor: GONZALEZ TORRES & CO CPA PSC

Finding Text

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Categories

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Other Findings in this Audit

  • 1240546 2025-002
    Material Weakness Repeat
  • 1240547 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $546,129
10.555 NATIONAL SCHOOL LUNCH PROGRAM $494,154
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $32,673