FAC Explorer

Finding 384933 (2023-001)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 297974
Organization: Local Area of Workforce Development La Montana (PR)
Auditor: Lopez Vega CPA Psc

AI Summary

  • Answer: The LAWD accepts the audit finding.
  • Trend: This indicates a commitment to addressing identified issues.
  • List: The recommendation will be put into action moving forward.

Finding Text

The LAWD agrees with the finding and the recommendation will be implemented.

Corrective Action Plan

SEE THE CORRECTIVE ACTION PLAN FOR CHART/TABLE

Categories

No categories assigned yet.

Other Findings in this Audit

  • 961375 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.278 Wia Dislocated Worker Formula Grants $2.09M
17.259 Wia Youth Activities $2.05M
17.258 Wia Adult Program $1.04M