FAC Explorer

Audit 393010

FY End
2025-06-30
Total Expended
$20.82M
Findings
0
Programs
23
Organization: Puerto Rico Science, Technology and Research Trust (PR)
Year: 2025 Accepted: 2026-03-20
Auditor: RSM PUERTO RICO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7.98M Yes 0
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $5.60M Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $2.79M Yes 0
93.211 TELEHEALTH PROGRAMS $589,900 Yes 0
11.039 CLUSTER GRANTS $478,373 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $470,108 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $443,713 Yes 0
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $436,686 Yes 0
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $421,802 Yes 0
14.902 LEAD TECHNICAL STUDIES GRANTS $337,831 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $312,347 Yes 0
11.020 CLUSTER GRANTS $200,014 Yes 0
12.351 SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $163,712 Yes 0
59.058 FEDERAL AND STATE TECHNOLOGY PARTNERSHIP PROGRAM $108,582 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $96,409 Yes 0
11.619 ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE $85,488 Yes 0
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $57,132 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $41,166 Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $21,113 Yes 0
93.316 PUBLIC HEALTH PREPAREDNESS AND RESPONSE SCIENCE, RESEARCH, AND PRACTICE $12,899 Yes 0
43.001 SCIENCE $4,465 Yes 0
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $2,179 Yes 0
47.050 GEOSCIENCES $1,967 Yes 0

Contacts

Name Title Type
L8TAZ4K6S4L7 Gilberto Marquez Auditee
7879609321 Norma Vazquez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Puerto Rico Science, Technology and Research Trust under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Puerto Rico Science, Technology and Research Trust, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Puerto Rico Science, Technology and Research Trust. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. All federal agencies as well as federal awards passed through from other local government agencies are included in the Schedule.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Assistance Listing Numbers (AL) (formerly Catalog of Federal Domestic Assistance (CFDA) numbers) are the publicly available listings of Federal assistance programs. The first two digits identify the federal department or agency that administers the program, and the last three numbers are assigned by numerical sequence.
The Trust has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The amounts shown as current year federal expenses represent only the federal grant portion of the program costs.
During the year ended June 30, 2025, the Trust transferred $278,802 of federal awards to subrecipients.
The reconciliation of revenues in the financial statements to the schedule of expenditures of federal awards is as follows: