Puerto Rico Federal Credit Union

Audits
1
Findings
0
Total Expended
$1.83M
Latest Accepted
2023-09-17
Location: San Juan, PR
UEI: ZL9JR4UM8NC9 EIN: 660239950

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1

Contacts

Name Title Type
Fernando Llavona Casas Partner Auditee
Luis Bonilla VP OF OPERATIONS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
20308 2022 2023-09-17 Llavona Casas CPA Psc $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization