Edp University of Puerto Rico, Inc.

Audits
3
Findings
2
Total Expended
$116.65M
Latest Accepted
2025-03-27
Location: San Juan, PR
UEI: DGFDGMAFL2S5 EIN: 660277132

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Contacts

Name Title Type
Marie Luz Pastrana FINANCIAL AFFAIRS VICE-PRESIDENT Auditee
Jose Rodriguez MANAGING PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349142 2024 2025-03-27 Baker Tilly Puerto Rico CPAS Psc $44.59M
299003 2023 2024-03-28 Baker Tilly Puerto Rico CPAS Psc $34.36M
28500 2022 2023-03-30 Baker Tilly Puerto Rico CPAS Psc $37.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28500 2022 2023-03-30 609823 2022-001 - Yes N
28500 2022 2023-03-30 33381 2022-001 - Yes N