Finding 498393 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321136
Organization: Municiapilty of Isabela (PR)

AI Summary

  • Answer: The Municipality of Isabela missed the deadline to submit their single audit report for the year ending June 30, 2023.
  • Trend: This could indicate a pattern of non-compliance with reporting requirements, which may affect funding and oversight.
  • List: Follow up by ensuring the report is submitted promptly and review processes to prevent future delays.

Finding Text

Condition The Municipality of Isabela did not submit the single audit report and reporting package for the year ended June 30, 2023, to the Federal Audit Clearinghouse during the required submission deadline period.

Categories

Reporting

Other Findings in this Audit

  • 498391 2023-001
    Significant Deficiency
  • 498392 2023-001
    Significant Deficiency
  • 1074833 2023-001
    Significant Deficiency
  • 1074834 2023-001
    Significant Deficiency
  • 1074835 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.87M
93.356 Head Start Disaster Recovery $2.29M
14.218 Community Development Block Grants/entitlement Grants $1.36M
10.558 Child and Adult Care Food Program $768,839
93.575 Child Care and Development Block Grant $501,409
21.027 Coronavirus State and Local Fiscal Recovery Funds $408,286
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $342,686
21.019 Coronavirus Relief Fund $291,493
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $275,902
97.067 Homeland Security Grant Program $245,298
93.558 Temporary Assistance for Needy Families $176,991
93.600 Head Start $135,945
14.231 Emergency Solutions Grant Program $59,964
20.600 State and Community Highway Safety $58,524
14.871 Section 8 Housing Choice Vouchers $41,306
14.241 Housing Opportunities for Persons with Aids $4,824
14.267 Continuum of Care Program $4,318