Finding 501498 (2023-002)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2024-10-01

Audit: 323567

Organization: Puerto Rico Land Administration (PR)

Auditor: Rsm Puerto Rico

AI Summary

Issue: FFATA reports for FY ending June 30, 2023, were not submitted.
Trend: This could indicate ongoing compliance challenges with federal reporting requirements.
Follow-up: Ensure timely submission of future reports and review processes to prevent recurrence.

Finding Text

The required Federal Funding Accountability Transparency Act (FFATA) reports for the fiscal year ended June 30, 2023, were not submitted.

Corrective Action Plan

In order to comply with the federal requirement, the Administration is standardizing the reporting process and defining the roles and responsibilities associated with these tasks to ensure that the Federal Funding Accountability Transparency Act (FFATA) reports are submitted as required. We expect to be in a position to comply with this requirement by the end of FY 2024-2025.

Other Findings in this Audit

501497 2023-001

Significant Deficiency
501499 2023-003

Significant Deficiency
1077939 2023-001

Significant Deficiency
1077940 2023-002

Significant Deficiency
1077941 2023-003

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$1.54M