Finding 1240751 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-10-21

Audit: 415138

Organization: Public Buildings Authority (PR)

Auditor: AQUINO DE CORDOVA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$9.33M
97.039	HAZARD MITIGATION GRANT	$1.46M
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$611,411