FAC Explorer

Finding 573964 (2024-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-20
Audit: 364573
Organization: Puerto Rico Metropolitan Bus Authority (PR)
Auditor: 660345595

AI Summary

  • Issue: The Data Collection Form and Reporting Package were submitted late to the federal government.
  • Trend: Timeliness of submissions has been a recurring concern, impacting compliance.
  • Follow-up: Implement a tracking system to ensure all future submissions meet deadlines.

Finding Text

The Data Collection Form and the Reporting Package for the year ended June 30, 2024 were not timely submitted to the federal government.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.507 Federal Transit Formula Grants $4.97M
20.527 Public Transportation Emergency Relief Program $1.99M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $636,451