Finding 634390 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2023-08-09

Audit: 55194

Organization: Puerto Rico Fiscal Agency & Financial Advisory Authority (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.

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

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$10.19M
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.91M