FAC Explorer

Boys and Girls Clubs of Puerto Rico INC

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
4
Findings
76
Total Expended
$62.61M
Latest Accepted
2026-08-31
Location: San Juan, PR
UEI: WQUVNYR2VG85 EIN: 660327584

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Alma Frontera Colon President Auditee
Paul Barreras Diaz FINANCE DIRECTOR Auditee
Manuel Joglar FINANCE DIRECTOR Auditee
Olga Ramos PRESIDENT Auditee
Norma Vazquez Partner Assurance Division Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410044 2025 2026-08-31 RSM PUERTO RICO $23.10M
357482 2024 2025-05-29 Rsm Puerto Rico $17.56M
301810 2023 2024-04-01 Rsm Puerto Rico $13.42M
51997 2022 2023-03-30 Rsm Puerto Rico $8.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410044 2025 2026-08-31 1228385 2025-015 Material Weakness Yes BI
410044 2025 2026-08-31 1228384 2025-014 Material Weakness Yes I
410044 2025 2026-08-31 1228383 2025-014 Material Weakness Yes I
410044 2025 2026-08-31 1228382 2025-014 Material Weakness Yes I
410044 2025 2026-08-31 1228381 2025-014 Material Weakness Yes I
410044 2025 2026-08-31 1228380 2025-013 Material Weakness Yes I
410044 2025 2026-08-31 1228379 2025-013 Material Weakness Yes I
410044 2025 2026-08-31 1228378 2025-013 Material Weakness Yes I
410044 2025 2026-08-31 1228377 2025-013 Material Weakness Yes I
410044 2025 2026-08-31 1228376 2025-013 Material Weakness Yes I
410044 2025 2026-08-31 1228375 2025-012 Material Weakness Yes B
410044 2025 2026-08-31 1228374 2025-012 Material Weakness Yes B
410044 2025 2026-08-31 1228373 2025-011 Material Weakness Yes B
410044 2025 2026-08-31 1228372 2025-011 Material Weakness Yes B
410044 2025 2026-08-31 1228371 2025-010 Material Weakness Yes L
410044 2025 2026-08-31 1228370 2025-010 Material Weakness Yes L
410044 2025 2026-08-31 1228369 2025-010 Material Weakness Yes L
410044 2025 2026-08-31 1228368 2025-010 Material Weakness Yes L
410044 2025 2026-08-31 1228367 2025-009 Material Weakness Yes L
410044 2025 2026-08-31 1228366 2025-009 Material Weakness Yes L
410044 2025 2026-08-31 1228365 2025-008 Material Weakness Yes F
410044 2025 2026-08-31 1228364 2025-008 Material Weakness Yes F
410044 2025 2026-08-31 1228363 2025-008 Material Weakness Yes F
410044 2025 2026-08-31 1228362 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228361 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228360 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228359 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228358 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228357 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228356 2025-007 Material Weakness Yes L
410044 2025 2026-08-31 1228355 2025-006 Material Weakness Yes F
410044 2025 2026-08-31 1228354 2025-006 Material Weakness Yes F
410044 2025 2026-08-31 1228353 2025-006 Material Weakness Yes F
410044 2025 2026-08-31 1228352 2025-006 Material Weakness Yes F
357482 2024 2025-05-29 1138279 2024-010 - - L
357482 2024 2025-05-29 1138278 2024-010 - - L
357482 2024 2025-05-29 1138277 2024-010 - - L
357482 2024 2025-05-29 1138276 2024-010 - - L
357482 2024 2025-05-29 1138275 2024-009 - Yes F
357482 2024 2025-05-29 1138274 2024-008 - - L
357482 2024 2025-05-29 1138273 2024-007 - - B
357482 2024 2025-05-29 1138272 2024-006 - - B
357482 2024 2025-05-29 1138271 2024-005 - - B
357482 2024 2025-05-29 561837 2024-010 - - L
357482 2024 2025-05-29 561836 2024-010 - - L
357482 2024 2025-05-29 561835 2024-010 - - L
357482 2024 2025-05-29 561834 2024-010 - - L
357482 2024 2025-05-29 561833 2024-009 - Yes F
357482 2024 2025-05-29 561832 2024-008 - - L
357482 2024 2025-05-29 561831 2024-007 - - B
357482 2024 2025-05-29 561830 2024-006 - - B
357482 2024 2025-05-29 561829 2024-005 - - B
301810 2023 2024-04-01 967643 2023-003 - - L
301810 2023 2024-04-01 967642 2023-003 - - L
301810 2023 2024-04-01 967641 2023-002 - - F
301810 2023 2024-04-01 967640 2023-002 - - F
301810 2023 2024-04-01 391201 2023-003 - - L
301810 2023 2024-04-01 391200 2023-003 - - L
301810 2023 2024-04-01 391199 2023-002 - - F
301810 2023 2024-04-01 391198 2023-002 - - F
51997 2022 2023-03-30 636773 2022-003 - - I
51997 2022 2023-03-30 636772 2022-004 - - L
51997 2022 2023-03-30 636771 2022-003 - - I
51997 2022 2023-03-30 636770 2022-004 - - L
51997 2022 2023-03-30 636769 2022-003 - - I
51997 2022 2023-03-30 636768 2022-004 - - L
51997 2022 2023-03-30 636767 2022-003 - - I
51997 2022 2023-03-30 636766 2022-002 - Yes F
51997 2022 2023-03-30 60331 2022-003 - - I
51997 2022 2023-03-30 60330 2022-004 - - L
51997 2022 2023-03-30 60329 2022-003 - - I
51997 2022 2023-03-30 60328 2022-004 - - L
51997 2022 2023-03-30 60327 2022-003 - - I
51997 2022 2023-03-30 60326 2022-004 - - L
51997 2022 2023-03-30 60325 2022-003 - - I
51997 2022 2023-03-30 60324 2022-002 - Yes F