Finding 1240652 (2023-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2026-10-19

Audit: 415036

Organization: Public Buildings Authority (PR)

Auditor: AQUINO DE CORDOVA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$947,921
97.039	HAZARD MITIGATION GRANT	$52,721