FAC Explorer

Camara De Representantes De Pu

Audits
2
Findings
2
Total Expended
$8.89M
Latest Accepted
2024-06-07
Location: San Juan, PR
UEI: SJAUQQQWC9Q5 EIN: 660536731

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jose Delgado FINANCE DIRECTOR Auditee
Mario A Betancourt-Pagan PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308372 2023 2024-06-07 Betancourt & CO Psc $4.45M
308364 2022 2024-06-07 Betancourt & CO Psc $4.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308372 2023 2024-06-07 976701 2023-001 Significant Deficiency - L
308372 2023 2024-06-07 400259 2023-001 Significant Deficiency - L