Finding 1667 (2022-003)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2023-11-13

Audit: 2898

Organization: Puerto Rico Housing Finance Authority (PR)

Auditor: De Angel & Compania CPA LLC

AI Summary

Answer: The audit identified issues related to compliance and accountability under the oversight of Mrs. Alexandria Harvey and Waleska Maldonado.
Trend: There is a pattern of non-compliance that could lead to increased risks and potential penalties.
List: Follow up with a review of compliance measures, implement corrective actions, and schedule regular audits to ensure ongoing adherence.

Finding Text

Responsible Person Mrs. Alexandria Harvey/Waleska Maldonado

Corrective Action Plan

On October of 2021, the Progress Reports began to be submitted electronically through the Grant Compliance Portal (GCP), making this process more efficient and faster. The staff members responsible for submitting the Progress Reports are given frequent training on the report’s requirements and the GCP usage. The Division continues to recruit additional personnel as needed.

Other Findings in this Audit

1663 2022-001

Material Weakness Repeat
1664 2022-002

Significant Deficiency Repeat
1665 2022-001

Material Weakness Repeat
1666 2022-002

Significant Deficiency Repeat
1668 2022-001

Material Weakness
1669 2022-002

Significant Deficiency
578105 2022-001

Material Weakness Repeat
578106 2022-002

Significant Deficiency Repeat
578107 2022-001

Material Weakness Repeat
578108 2022-002

Significant Deficiency Repeat
578109 2022-003

Significant Deficiency Repeat
578110 2022-001

Material Weakness
578111 2022-002

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
14.288	Community Development Block Grant-Disaster Recovery	$107.23M
21.026	Homeowner Assistance Fund	$29.99M
14.239	Home Investment Partnerships Program	$5.24M