FAC Explorer

Finding 564510 (2019-003)

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Requirement
L
Questioned Costs
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Year
2019
Accepted
2025-06-12
Audit: 358640
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 for June 30, 2019, were submitted late to the federal government.
  • Trend: Timeliness of submissions is critical for compliance and could lead to penalties or funding issues.
  • Follow-up: Ensure future submissions are completed on time and consider implementing a tracking system for deadlines.

Finding Text

The Data Collection Form and the Reporting Package for the year ended June 30, 2019 were not timely submitted to the federal government.

Corrective Action Plan

PRMTA no longer exists as an independient agency. All maritime operations and responsibilities were transferred to PRITA. The last Single Audit report for PRMTA was for reporting period 2022. 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
20.509 Formula Grants for Rural Areas and Tribal Transit Program $150,499
20.507 Federal Transit Formula Grants $76,500