FAC Explorer

Finding 578253 (2022-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-11-14
Audit: 3152
Organization: Oficina De Proteccion Y Defensa De Las Personas Con Impedimentos (PR)
Auditor: Rodriguez Sanabria & CO CPA Psc

AI Summary

  • Issue: Employee compensation is not aligned with actual time spent on specific awards.
  • Trend: The Agency is working on correcting this by adjusting submitted reports.
  • Follow-up: Monitor the adjustments to ensure proper cost allocation to awards moving forward.

Finding Text

During the disbursement test, we noted that compensation of employees is not distributed based on the actual time devoted or identified specifically to the performance of those awards. The Agency is currently in the process to adjust reports submitted to allocate costs to the applicable award.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1811 2022-001
    Material Weakness Repeat
  • 1812 2022-001
    Material Weakness Repeat
  • 1813 2022-002
    Material Weakness Repeat
  • 578254 2022-001
    Material Weakness Repeat
  • 578255 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.138 Protection and Advocacy for Individuals with Mental Illness $399,814
93.630 Developmental Disabilities Basic Support and Advocacy Grants $250,184
96.009 Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries $203,681
84.240 Program of Protection and Advocacy of Individual Rights $197,037
84.161 Rehabilitation Services_client Assistance Program $177,159
93.618 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems $60,147
93.843 Acl Assistive Technology State Grants for Protection and Advocacy $42,448
93.234 Traumatic Brain Injury State Demonstration Grant Program $16,048