FAC Explorer

Finding 1241652 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-05
Audit: 415714
Organization: Agricultural Enterprises Development Administration (PR)
Auditor: GONZALEZ TORRES & CO CPA PSC

Finding Text

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Other Findings in this Audit

  • 1241653 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $1.00M
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $772,623