FAC Explorer

Invest Puerto Rico Inc.

Audits
3
Findings
4
Total Expended
$14.81M
Latest Accepted
2025-01-10
Location: San Juan, PR
UEI: MRFGG83H6WV7 EIN: 660891535

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Astrid Navarro CHIEF FINANCIAL OFFICER Auditee
Norma Vazquez Rodriguez Partner / Assurance Division Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337151 2024 2025-01-10 Rsm Puerto Rico $4.44M
14096 2023 2024-01-29 Rsm Puerto Rico $3.02M
48449 2022 2023-06-01 Rsm Puerto Rico $7.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14096 2023 2024-01-29 586869 2023-001 - - I
14096 2023 2024-01-29 10427 2023-001 - - I
48449 2022 2023-06-01 619404 2022-001 - - L
48449 2022 2023-06-01 42962 2022-001 - - L