FAC Explorer

Finding 382905 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-03-21
Audit: 296481
Organization: Municipality of Vieques (PR)
Auditor: Daniel Santos

AI Summary

  • Answer: The Municipality missed the deadline for filing single audit reports for the year ending June 30, 2022.
  • Trend: This delay could indicate ongoing compliance issues with federal reporting requirements.
  • List: Follow up by ensuring timely submissions in the future and reviewing internal processes to prevent recurrence.

Finding Text

he Municipality did not file the single audit reports and reporting package for the year ended June 30, 2022, to the Federal Clearinghouse during the required filing deadline period.

Corrective Action Plan

The Municipality should star the process of compiling and preparing the financial information to complete the Governmental-Wide and Governmental Funds Financial Statements and the schedule of Expenditures of Federal Awards with enough time to assure that such information available for the audit process, before March 31, and to provide it with enough time so the audit process can be completed before such due date

Categories

Reporting

Other Findings in this Audit

  • 382906 2022-003
    Material Weakness
  • 959347 2022-003
    Material Weakness
  • 959348 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M
21.019 Coronavirus Relief Fund $1.32M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $712,104
14.871 Section 8 Housing Choice Vouchers $520,764
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $456,485
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $66,201
16.738 Edward Byrne Memorial Justice Assistance Grant Program $51,675
93.569 Community Services Block Grant $49,950
14.231 Emergency Solutions Grant Program $30,426