FAC Explorer

Puerto Rico Housing Finance Authority

Audits
4
Findings
32
Total Expended
$791.36M
Latest Accepted
2025-03-29
Location: San Juan, PR
UEI: GLWEX1T5V3A3 EIN: 660433752

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Hector L. Orsini Velez Accounting and Preintervention Director Auditee
CPA Carlos De Angel Ramirez President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350286 2024 2025-03-29 De Angel & Compañia CPA LLC $309.17M
304403 2023 2024-04-24 De Angel & Compañia CPA LLC $291.92M
2898 2022 2023-11-13 De Angel & Compania CPA LLC $142.46M
1969 2021 2023-11-01 De Angel & Compania CPA LLC $47.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350286 2024 2025-03-29 1116981 2024-001 Significant Deficiency Yes L
350286 2024 2025-03-29 540539 2024-001 Significant Deficiency Yes L
304403 2023 2024-04-24 970966 2023-002 Significant Deficiency Yes P
304403 2023 2024-04-24 970965 2023-002 Significant Deficiency Yes P
304403 2023 2024-04-24 970964 2023-001 Significant Deficiency Yes L
304403 2023 2024-04-24 394524 2023-002 Significant Deficiency Yes P
304403 2023 2024-04-24 394523 2023-002 Significant Deficiency Yes P
304403 2023 2024-04-24 394522 2023-001 Significant Deficiency Yes L
2898 2022 2023-11-13 578111 2022-002 Significant Deficiency - P
2898 2022 2023-11-13 578110 2022-001 Material Weakness - P
2898 2022 2023-11-13 578109 2022-003 Significant Deficiency Yes P
2898 2022 2023-11-13 578108 2022-002 Significant Deficiency Yes P
2898 2022 2023-11-13 578107 2022-001 Material Weakness Yes P
2898 2022 2023-11-13 578106 2022-002 Significant Deficiency Yes P
2898 2022 2023-11-13 578105 2022-001 Material Weakness Yes P
2898 2022 2023-11-13 1669 2022-002 Significant Deficiency - P
2898 2022 2023-11-13 1668 2022-001 Material Weakness - P
2898 2022 2023-11-13 1667 2022-003 Significant Deficiency Yes P
2898 2022 2023-11-13 1666 2022-002 Significant Deficiency Yes P
2898 2022 2023-11-13 1665 2022-001 Material Weakness Yes P
2898 2022 2023-11-13 1664 2022-002 Significant Deficiency Yes P
2898 2022 2023-11-13 1663 2022-001 Material Weakness Yes P
1969 2021 2023-11-01 577479 2021-003 Significant Deficiency Yes P
1969 2021 2023-11-01 577478 2021-002 Significant Deficiency Yes P
1969 2021 2023-11-01 577477 2021-001 Material Weakness Yes P
1969 2021 2023-11-01 577476 2021-002 Significant Deficiency Yes P
1969 2021 2023-11-01 577475 2021-001 Material Weakness Yes P
1969 2021 2023-11-01 1037 2021-003 Significant Deficiency Yes P
1969 2021 2023-11-01 1036 2021-002 Significant Deficiency Yes P
1969 2021 2023-11-01 1035 2021-001 Material Weakness Yes P
1969 2021 2023-11-01 1034 2021-002 Significant Deficiency Yes P
1969 2021 2023-11-01 1033 2021-001 Material Weakness Yes P