FAC Explorer

Finding 578109 (2022-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-11-13
Audit: 2898
Organization: Puerto Rico Housing Finance Authority (PR)
Auditor: De Angel & Compania CPA LLC

AI Summary

  • Answer: The audit identified issues related to compliance and accountability under the oversight of Mrs. Alexandria Harvey and Waleska Maldonado.
  • Trend: There is a pattern of non-compliance that could lead to increased risks and potential penalties.
  • List: Follow up with a review of compliance measures, implement corrective actions, and schedule regular audits to ensure ongoing adherence.

Finding Text

Responsible Person Mrs. Alexandria Harvey/Waleska Maldonado

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1663 2022-001
    Material Weakness Repeat
  • 1664 2022-002
    Significant Deficiency Repeat
  • 1665 2022-001
    Material Weakness Repeat
  • 1666 2022-002
    Significant Deficiency Repeat
  • 1667 2022-003
    Significant Deficiency Repeat
  • 1668 2022-001
    Material Weakness
  • 1669 2022-002
    Significant Deficiency
  • 578105 2022-001
    Material Weakness Repeat
  • 578106 2022-002
    Significant Deficiency Repeat
  • 578107 2022-001
    Material Weakness Repeat
  • 578108 2022-002
    Significant Deficiency Repeat
  • 578110 2022-001
    Material Weakness
  • 578111 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.288 Community Development Block Grant-Disaster Recovery $107.23M
21.026 Homeowner Assistance Fund $29.99M
14.239 Home Investment Partnerships Program $5.24M