Management acknowledges the audit finding regarding the Authority's failure to submit nine (9) of the twenty-three (23) required financial reports. Upon receipt of the audit findings, the Puerto Rico Convention Center District Authority (PRCCDA) conducted an immediate review of its monthly reporting procedures to identify areas requiring improvement. To address the 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 improve stakeholder awareness of reporting requirements, timelines, and procedural updates. The Anticipated completion date is FY 2024.