FAC Explorer

Finding 565333 (2022-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-06-18
Audit: 359159
Organization: Puerto Rico Public Private Partnerships Authority (PR)
Auditor: Rsm Puerto Rico

AI Summary

  • Answer: The quarterly performance reports for September 2021 were not submitted on time.
  • Trend: This delay may indicate a pattern of late submissions, which could affect compliance.
  • List: Follow up with the responsible team to ensure timely submission of future reports and address any underlying issues.

Finding Text

The required quarterly performance reports for the quarter ended in September 2021 was not submitted within the required period.

Corrective Action Plan

Cor3 will prepare and submit the required QPR’s within the 30 day period after the quarter’s closing with the data available in its system. Any information required by FEMA in its excel spreadsheet that differs from the one submitted will be included in an amended report, that will be submitted within the 30 day period after receiving the spreadsheet.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

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