FAC Explorer

Finding 576669 (2022-004)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-10-18
Audit: 475
Organization: Puerto Rico College of Physicians-Surgeons (PR)
Auditor: Sharon & Gonzalez CPAS LLC

AI Summary

  • Answer: We identified discrepancies in vendor expenditures during our review of 120 transactions.
  • Trend: A pattern of inconsistencies suggests potential issues with vendor management and expense reporting.
  • List: Follow up by reviewing vendor contracts, improving expense tracking processes, and conducting additional audits on high-risk vendors.

Finding Text

During the examination of several vendors expenditures, we found the following situations from a sample of 120 transactions:

Categories

Questioned Costs

Other Findings in this Audit

  • 224 2022-001
    Material Weakness Repeat
  • 225 2022-002
    Significant Deficiency Repeat
  • 226 2022-003
    Significant Deficiency Repeat
  • 227 2022-004
    Significant Deficiency Repeat
  • 228 2022-005
    Significant Deficiency
  • 229 2022-006
    Significant Deficiency Repeat
  • 230 2022-007
    Significant Deficiency Repeat
  • 231 2022-008
    Significant Deficiency
  • 232 2022-009
    Significant Deficiency
  • 233 2022-010
    Significant Deficiency Repeat
  • 576666 2022-001
    Material Weakness Repeat
  • 576667 2022-002
    Significant Deficiency Repeat
  • 576668 2022-003
    Significant Deficiency Repeat
  • 576670 2022-005
    Significant Deficiency
  • 576671 2022-006
    Significant Deficiency Repeat
  • 576672 2022-007
    Significant Deficiency Repeat
  • 576673 2022-008
    Significant Deficiency
  • 576674 2022-009
    Significant Deficiency
  • 576675 2022-010
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.71M