Finding 565334 (2022-006)

- 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: FFATA reports were not submitted on time.
Trend: This delay could indicate ongoing compliance challenges.
Follow-up: Review submission processes and implement timely reminders for future reports.

The required Federal Funding Accountability Transparency Act (FFATA) reports were not submitted within the required period as follows:

The Program is designing and implementing policies and procedures to assure the submission of all performance and FFATA reports on time.

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