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Puerto Rico Medical Services Administration

Puerto Rico Medical Services Administration

Audits

1

Findings

2

Total Expended

$10.06M

Latest Accepted

2023-03-28

Location: San Juan, PR

UEI: QFJ5YZCKSJM9 EIN: 660433853

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus Relief Fund
21.019

$5.49M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$4.13M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$436,777

Contacts

Name	Title	Type
Paul Barreras	FINANCE DIRECTOR	Auditee
Marcos Claudio	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
21496	2022	2023-03-28	Galindez LLC	$10.06M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
21496	2022	2023-03-28	602551	2022-001	-	-	A
21496	2022	2023-03-28	26109	2022-001	-	-	A