Finding 565335 (2022-007)

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

Answer: FFATA reports for FY ending June 30, 2022, were not submitted.
Trend: This indicates a potential ongoing issue with timely reporting.
List: Follow up to ensure future reports are submitted on time and review processes for compliance.

The required FFATA reports for the fiscal year ended June 30, 2022, were not submitted.

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