Finding 565331 (2022-004)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2025-06-18

Audit: 359159

Organization: Puerto Rico Public Private Partnerships Authority (PR)

Auditor: Rsm Puerto Rico

AI Summary

Issue: The data collection form and reporting package for 2021 and 2022 were submitted late.
Impact: This delays compliance with reporting requirements and may affect future audits.
Follow-up: Ensure timely submission of all future reports to avoid penalties.

The data collection form and reporting package for the years ended June 30, 2022 and 2021, was not submitted within the required period.

Continue our workplan to be up to date with our Single Audit for the fiscal year ended June 30, 2024, which deadline is March 31, 2025.

ALN	Program Name	Expenditures
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$687.02M
97.039	Hazard Mitigation Grant	$13.26M
97.088	Disaster Assistance Projects	$1.42M
97.047	Bric: Building Resilient Infrastructure and Communities	$69,563
93.982	Mental Health Disaster Assistance and Emergency Mental Health	$-3.58M