FAC Explorer

Finding 539107 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 349818
Organization: Puerto Rico Traffic Safety Commission (PR)
Auditor: Lopez Vega CPA Psc

AI Summary

  • Answer: The Commission will meet all reporting requirements for first-tier sub-awards under the Federal Funding Accountability and Transparency Act.
  • Trend: New procedures are in place to ensure proper data collection and reporting responsibilities.
  • List: Management anticipates full compliance for the upcoming fiscal year's Single Audit.

Finding Text

The Commission will comply with Federal Funding Accountability and Transparency Act reporting requirements for all first-tier sub-awards (sub-grants and subcontracts). Procedures delineating the threshold, responsibilities in data collection and reporting were implemented. Management expects to be in full compliance for the next fiscal year Single Audit.

Corrective Action Plan

We concur with the auditors’ recommendations. The Commission will comply with Federal Funding Accountability and Transparency Act reporting requirement for all first_x0002_tier sub-awards (sub-grant and subcontracts). A procedure will be established delineating the threshold, responsibilities in data collection and reporting. Implementation Date: During the 2024-2025 fiscal year Responsible Person: Mr. Luis Carrucini Ortiz Finance Director

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 539108 2024-001
    Significant Deficiency Repeat
  • 539109 2024-001
    Significant Deficiency Repeat
  • 1115549 2024-001
    Significant Deficiency Repeat
  • 1115550 2024-001
    Significant Deficiency Repeat
  • 1115551 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
20.616 National Priority Safety Programs $3.89M
20.600 State and Community Highway Safety $3.15M
20.607 Alcohol Open Container Requirements $1.29M
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1.20M
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $58,397