FAC Explorer

Finding 565768 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-06-23
Audit: 359456
Organization: Villalba Housing for the Elderly (PR)
Auditor: Rodriguez & Santiago Cpa's Psc

AI Summary

  • Answer: The Project acknowledges the audit finding.
  • Trend: There is a commitment to improve based on feedback.
  • List: Implementation of the recommendation will take place.

Finding Text

The Project agrees with the finding and the recommendation will be implemented.

Corrective Action Plan

Text of the Corrective Action Plan includes charts or tables.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.195 Project-Based Rental Assistance (pbra) $710,057
14.157 Supportive Housing for the Elderly $142,433
20.500 Federal Transit Capital Investment Grants $47,108
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $34,837