FAC Explorer

Finding 564507 (2022-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-06-11
Audit: 358634
Organization: Puerto Rico and Municipal Islands Maritime Transport Authority (PR)
Auditor: Valdes Garcia Marín & Martinez

AI Summary

  • Issue: The Data Collection Form and Reporting Package were submitted late to the federal government.
  • Trend: Timeliness of submissions has been inconsistent, which could lead to compliance risks.
  • Follow-up: Ensure future submissions are completed on time to avoid penalties and maintain compliance.

Finding Text

The Data Collection Form and the Reporting Package for the year ended June 30, 2022 were not timely submitted to the federal government.

Corrective Action Plan

PRMTA no longer exists as an independent agency. All maritime operations and responsibilities were transfferred to PRITA. The last Single Audit for PRMTA was for this reporting period. SA 2024 report for PRITA was reported on time, which included maritime operations.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.500 Federal Transit Capital Investment Grants $2.93M
20.507 Federal Transit Formula Grants $868,109
21.027 Coronavirus State and Local Fiscal Recovery Funds $198,000