FAC Explorer

Finding 23063 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-18
Audit: 19744
Organization: Municipality of Rio Grande (PR)
Auditor: Lopez Vega CPA Psc

AI Summary

  • Issue: The Single Audit Report was late, not issued within the required nine months after June 30, 2022.
  • Trend: Timeliness of submissions, including the Data Collection Form and reporting package, has been a recurring problem.
  • Follow-up: Ensure future reports and forms are submitted on time to avoid compliance issues.

Finding Text

The Single Audit Report for the fiscal year ended June 30, 2022, was not issued within nine (9) months after the end of the audit period. The Data Collection Form and the reporting package were not submitted on a timely basis.

Categories

Reporting

Other Findings in this Audit

  • 23062 2022-003
    Significant Deficiency
  • 599504 2022-003
    Significant Deficiency
  • 599505 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.84M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.37M
14.218 Community Development Block Grants/entitlement Grants $665,658
21.019 Coronavirus Relief Fund $426,121
84.002 Adult Education - Basic Grants to States $141,772
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $129,710
14.241 Housing Opportunities for Persons with Aids $52,601
93.569 Community Services Block Grant $38,661
10.558 Child and Adult Care Food Program $21,130
14.871 Section 8 Housing Choice Vouchers $1,701
93.575 Child Care and Development Block Grant $1,560
15.611 Wildlife Restoration and Basic Hunter Education $98