Autoridad Para El Financiamiento De La Infraestructura De Puerto Rico

Audits
3
Findings
2
Total Expended
$252.66M
Latest Accepted
2025-03-31
Location: San Juan, PR
UEI: YFM3THW6TY43 EIN: 660480699

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Hugo Burgos Partner Auditee
Raul Hernandez Partner Auditee
Luz P. Laboy Melendez Principal Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351091 2024 2025-03-31 Rsm Puerto Rico $18.27M
302132 2023 2024-04-01 Rsm Puerto Rico $122.09M
13963 2022 2024-01-26 Rsm Puerto Rico $112.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13963 2022 2024-01-26 586741 2022-001 - - L
13963 2022 2024-01-26 10299 2022-001 - - L