FAC Explorer

Finding 586741 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-01-26
Audit: 13963
Organization: Autoridad Para El Financiamiento De La Infraestructura De Puerto Rico (PR)
Auditor: Rsm Puerto Rico

AI Summary

  • Issue: The Authority missed the deadline for submitting the data collection form and reporting package for the year ending June 30, 2022.
  • Trend: This delay could indicate ongoing compliance issues that may affect future submissions.
  • Follow-up: Ensure the Authority submits the missing documents and implement a tracking system to prevent future delays.

Finding Text

The Authority did not submit the required data collection form and reporting package for the year ended June 30, 2022, within the required period.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $112.30M