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Organizations
Camara De Representantes De Pu
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:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Coronavirus Sateand Local Fiscal Recovery Fund
21.027
$4.45M
Coronavirus Relief Fund
21.019
$4.19M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$261,225
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Contacts
Name
Title
Type
Jose Delgado
FINANCE DIRECTOR
Auditee
Mario Betancourt
Cpa
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