Management acknowledges the audit finding regarding the Authority's failure to submit one (1) of the twenty-three (23) required financial reports. The Puerto Rico Convention Center District Authority (PRCCDA) conducted an immediate review of its monthly reporting procedures upon receipt of the audit findings. To address identified deficiencies, staff training and development is being provided to reinforce adherence to reporting guidelines, ensure accurate data entry, and emphasize the importance of meeting deadlines. Additionally, communication protocols are being enhanced to ensure all relevant stakeholders are informed of reporting requirements, timelines, and procedural updates.