Bureau of Puerto Rico Police of the Public Safety Department

Audits
3
Findings
6
Total Expended
$89.54M
Latest Accepted
2025-12-30
Location: San Juan, PR
UEI: ZSN9MMN4JG56 EIN: 660455351

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Contacts

Name Title Type
Maritza Torres López Fiscal Affairs Director Auditee
José E. Díaz Martínez President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378003 2024 2025-12-30 CPA DIAZ-MARTINEZ CSP $14.99M
297996 2023 2024-03-26 CPA Diaz-Martinez Csp $37.99M
49160 2022 2023-03-30 CPA Diaz-Martinez Csp $36.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378003 2024 2025-12-30 1166960 2024-005 Material Weakness Yes L
378003 2024 2025-12-30 1166959 2024-005 Material Weakness Yes L
378003 2024 2025-12-30 1166958 2024-004 Material Weakness Yes L
378003 2024 2025-12-30 1166957 2024-004 Material Weakness Yes L
378003 2024 2025-12-30 1166956 2024-003 Material Weakness Yes L
378003 2024 2025-12-30 1166955 2024-003 Material Weakness Yes L