FAC Explorer

Public Buildings Authority

CAP overdue — deadline was 2022-03-30 (inferred)
Audits
3
Findings
10
Total Expended
$16.28M
Latest Accepted
2023-11-16
Location: San Juan, PR
UEI: WN22LT6Q4LS5 EIN: 660433801

SAM.gov Exclusion Status:

Audits by Year

  • 2019 1
  • 2020 1
  • 2021 1

Top Programs

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Contacts

Name Title Type
Velvette Barnes Pico Senior Manager Auditee
Juan A Rivera President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3516 2019 2023-11-16 Aquino De Cordova Alfaro& CO LLP $9.22M
3515 2021 2023-11-16 Aquino De Cordova Alfaro & CO LLP $4.20M
3513 2020 2023-11-16 Aquino De Cordova Alfaro & CO LLP $2.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3516 2019 2023-11-16 578460 2019-003 Significant Deficiency - L
3515 2021 2023-11-16 578459 2021-003 Significant Deficiency Yes L
3515 2021 2023-11-16 578458 2021-002 Significant Deficiency - L
3513 2020 2023-11-16 578457 2020-003 Significant Deficiency - L
3513 2020 2023-11-16 578456 2020-002 Significant Deficiency Yes L
3516 2019 2023-11-16 2018 2019-003 Significant Deficiency - L
3515 2021 2023-11-16 2017 2021-003 Significant Deficiency Yes L
3515 2021 2023-11-16 2016 2021-002 Significant Deficiency - L
3513 2020 2023-11-16 2015 2020-003 Significant Deficiency - L
3513 2020 2023-11-16 2014 2020-002 Significant Deficiency Yes L