FAC Explorer

Finding 569972 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-01
Audit: 361241
Organization: Agricultural Enterprises Development Administration (PR)
Auditor: Valdes Garcia Marin & Martinez LLP

AI Summary

  • Answer: The Data Collection Form was submitted late to the federal government.
  • Trend: Timeliness of submissions has been an ongoing issue, impacting compliance.
  • List: Follow up by establishing a reminder system for future submissions and reviewing submission processes.

Finding Text

The Data Collection Form for the fiscal year ended June 30, 2023 was not timely submitted to the federal government.

Corrective Action Plan

AEDA started changes in the Finance Office to complete the Single Audit process in time to submit all financial reports on time.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
11.454 Unallied Management Projects $1.26M
10.572 Wic Farmers' Market Nutrition Program (fmnp) $1.04M
10.576 Senior Farmers Market Nutrition Program $607,860