FAC Explorer

Finding 484619 (2020-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-08-20
Audit: 317506
Organization: Puerto Rico Emergency Management and Disasters Bureau (PR)
Auditor: Torres Hernandez & Punter CPA Psc

AI Summary

  • Answer: The Bureau missed the deadline to submit the single audit and reporting package for the year ending June 30, 2020.
  • Trend: This indicates a potential pattern of non-compliance with submission deadlines.
  • List: Follow up by ensuring timely submissions in the future and reviewing processes to avoid similar issues.

Finding Text

The Bureau did not submit the single audit and reporting package, for the year ended June 30, 2020, to the Federal Audit Clearinghouse (FAC) during the required submission deadline period.

Categories

Reporting

Other Findings in this Audit

  • 484617 2020-004
    Material Weakness Repeat
  • 484618 2020-005
    Material Weakness Repeat
  • 484620 2020-006
    Material Weakness
  • 484621 2020-007
    Material Weakness
  • 1061059 2020-004
    Material Weakness Repeat
  • 1061060 2020-005
    Material Weakness Repeat
  • 1061061 2020-004
    Material Weakness Repeat
  • 1061062 2020-006
    Material Weakness
  • 1061063 2020-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $73.07M
97.042 Emergency Management Performance Grants $4.80M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $173,524