Finding 520658 (2023-004)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2025-01-29

Audit: 340367

Organization: Autonomous Municipality of Mayaguez (PR)

Auditor: Betancourt & CO Psc

AI Summary

Issue: The Single Audit Report for FY 2023 was not submitted on time.
Trend: Despite OMB waivers, there were delays in submitting the Data Collection Form and reporting package.
Follow-up: Ensure timely submission of all required documents to avoid future compliance issues.

Finding Text

The Single Audit Report for the fiscal year ended June 30, 2023, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.

Corrective Action Plan

#VALUE!

Other Findings in this Audit

520659 2023-004

Significant Deficiency
1097100 2023-004

Significant Deficiency
1097101 2023-004

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$10.55M
93.600	Head Start	$9.07M
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$3.41M
20.507	Federal Transit Formula Grants	$2.45M
14.218	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$1.61M
14.871	Section 8 Housing Choice Vouchers	$366,914
10.558	Child and Adult Care Food Program	$336,917
20.526	Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs	$258,947
93.045	Special Programs for the Aging, Title Iii, Part C, Nutrition Services	$119,416
14.238	Section 8 Housing Choice Vouchers	$117,465
14.241	Housing Opportunities for Persons with Aids	$89,644
97.067	Homeland Security Grant Program	$81,107
14.239	Home Investment Partnerships Program	$37,441
93.044	Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers	$11,438