FAC Explorer

Finding 614398 (2022-001)

-
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-05-25
Audit: 28532
Organization: Puerto Rico Planning Board (PR)
Auditor: Crowe Pr

AI Summary

  • Issue: PRNG has not submitted required insurance contributions reports since fiscal year 2017-2018.
  • Impacted Requirement: This affects compliance with Department of Labor and Human Resources regulations.
  • Recommended Follow-up: PRNG should promptly submit the outstanding reports to avoid penalties and ensure compliance.

Finding Text

Since fiscal year 2017-2018, the PRNG has not submitted the Declaration of the Chauffeurs' Insurance Contributions non the Unemployment & Disability Insurance Report, to the Department of Labor and Human Resources (PRDOL).

Categories

No categories assigned yet.

Other Findings in this Audit

  • 37956 2022-001
    -
  • 37957 2022-002
    Material Weakness Repeat
  • 614399 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.401 National Guard Military Operations and Maintenance (o&m) Projects $24.51M
21.019 Coronavirus Relief Fund $5.66M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.27M
12.404 National Guard Challenge Program $2.63M