FAC Explorer

Finding 386213 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-27
Audit: 298638
Organization: Puerto Rico Traffic Safety Commission (PR)
Auditor: Lopez Vega CPA Psc

AI Summary

  • Answer: The Commission will follow the Federal Funding Accountability and Transparency Act for reporting on first-tier sub-awards.
  • Trend: This compliance indicates a shift towards more transparency in funding practices.
  • List: A new procedure will outline the threshold and responsibilities for data collection and reporting.

Finding Text

The Commission will comply with Federal Funding Accountability and Transparency Act reporting requirements for all first-tier sub-awards (sub-grants and subcontracts). A procedure will be established delineating the threshold, responsibilities in data collection and reporting.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 386211 2023-001
    Significant Deficiency Repeat
  • 386212 2023-001
    Significant Deficiency Repeat
  • 962653 2023-001
    Significant Deficiency Repeat
  • 962654 2023-001
    Significant Deficiency Repeat
  • 962655 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
20.616 National Priority Safety Programs $4.07M
20.600 State and Community Highway Safety $3.23M
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1.85M
20.607 Alcohol Open Container Requirements $539,521
21.019 Coronavirus Relief Fund $274,861
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $56,133