Government of Puerto Rico Department of Corrections and Rehabilitation

Audits
4
Findings
1
Total Expended
$114.40M
Latest Accepted
2026-03-30
Location: San Juan, PR
UEI: JGG7HZYJNA47 EIN: 660637353

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julio C. Ortiz Alvarez Secretario Auxiliar De Presupuesto Y Finanzas Auditee
Maria L. Leon Rodriguez Secretaria Auxiliar de Gerencia y Presupuesto Auditee
Marcos Claudio Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395624 2025 2026-03-30 GALINDEZ LLC $31.55M
346707 2024 2025-03-18 Galindez LLC $32.84M
299135 2023 2024-03-28 Galindez LLC $27.05M
45958 2022 2023-03-29 Galindez LLC $22.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395624 2025 2026-03-30 1191809 2025-002 Material Weakness Yes AB