The Puerto Rican Cultural Center

Audits
4
Findings
2
Total Expended
$18.38M
Latest Accepted
2025-05-09
Location: Chicago, IL
UEI: Q447DAJ4A4P3 EIN: 237347778

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Broutman Controller Auditee
David Broutman C.P.A./Auditor Auditee
Lisette Fuentes Chief Fiscal Officer Auditee
Enrique Lopez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355969 2024 2025-05-09 Lopez & CO Cpa's LTD $6.92M
324481 2022 2024-10-10 Broutman & CO PC $3.59M
305679 2023 2024-05-07 Lopez and Company CPAS LTD $4.28M
54307 2022 2023-03-05 Broutman & CO PC $3.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305679 2023 2024-05-07 972560 2023-003 Significant Deficiency - B
305679 2023 2024-05-07 396118 2023-003 Significant Deficiency - B