FAC Explorer

Finding 961964 (2023-005)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-27
Audit: 298304
Organization: Municipality of Salinas (PR)
Auditor: Betancourt & CO Psc

AI Summary

  • Answer: The accounting records are missing updated and complete financial information.
  • Trend: This issue may lead to ongoing inaccuracies in financial reporting.
  • List: Follow up by ensuring records are updated regularly and conducting a review of financial reporting processes.

Finding Text

EFFECT The Program’s accounting records did not provide updated and complete financial information related to the financial position and the result of operations

Categories

No categories assigned yet.

Other Findings in this Audit

  • 385521 2023-005
    Significant Deficiency Repeat
  • 385522 2023-005
    Significant Deficiency Repeat
  • 385523 2023-005
    Significant Deficiency Repeat
  • 961963 2023-005
    Significant Deficiency Repeat
  • 961965 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.85M
21.027 Coronavirus State and Local Fiscal Recovery Funds $967,241
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $684,954
97.030 Community Disaster Loans $616,992
21.019 Coronavirus Relief Fund $210,361
93.575 Child Care and Development Block Grant $90,416
93.569 Community Services Block Grant $18,360
14.871 Section 8 Housing Choice Vouchers $8,780