Commonwealth of Puerto Rico Department of Labor and Human Resources

Audits
4
Findings
126
Total Expended
$7.75B
Latest Accepted
2025-08-21
Location: San Juan, PR
UEI: C6QUF1FP1HK8 EIN: 660436882

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luis Ruiz Auxiliary Secretary of Management Affairs Auditee
Pablo Rodriguez Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364669 2024 2025-08-21 Lopez Vega CPA Psc $168.83M
340895 2023 2025-02-03 Lopez Vega CPA Psc $220.69M
325022 2022 2024-10-17 Lopez Vega CPA Psc $1.17B
309761 2021 2024-06-25 Lopez Vega CPA Psc $6.20B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364669 2024 2025-08-21 1150541 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 1150540 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 1150539 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 1150538 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 1150537 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 1150536 2024-009 Material Weakness Yes N
364669 2024 2025-08-21 1150535 2024-008 Material Weakness Yes L
364669 2024 2025-08-21 1150534 2024-007 Material Weakness Yes E
364669 2024 2025-08-21 1150533 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 1150532 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 1150531 2024-009 Material Weakness Yes N
364669 2024 2025-08-21 1150530 2024-008 Material Weakness Yes L
364669 2024 2025-08-21 1150529 2024-007 Material Weakness Yes E
364669 2024 2025-08-21 1150528 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 574099 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 574098 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 574097 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 574096 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 574095 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 574094 2024-009 Material Weakness Yes N
364669 2024 2025-08-21 574093 2024-008 Material Weakness Yes L
364669 2024 2025-08-21 574092 2024-007 Material Weakness Yes E
364669 2024 2025-08-21 574091 2024-006 Material Weakness Yes L
364669 2024 2025-08-21 574090 2024-010 Significant Deficiency Yes L
364669 2024 2025-08-21 574089 2024-009 Material Weakness Yes N
364669 2024 2025-08-21 574088 2024-008 Material Weakness Yes L
364669 2024 2025-08-21 574087 2024-007 Material Weakness Yes E
364669 2024 2025-08-21 574086 2024-006 Material Weakness Yes L
340895 2023 2025-02-03 1097475 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 1097474 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 1097473 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 1097472 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 1097471 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 1097470 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 1097469 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 1097468 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 1097467 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 1097466 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 1097465 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 1097464 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 1097463 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 1097462 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 1097461 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 1097460 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 1097459 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 1097458 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 1097457 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 521033 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 521032 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 521031 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 521030 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 521029 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 521028 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 521027 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 521026 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 521025 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 521024 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 521023 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 521022 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 521021 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 521020 2023-006 Material Weakness Yes L
340895 2023 2025-02-03 521019 2023-010 Significant Deficiency Yes L
340895 2023 2025-02-03 521018 2023-009 Material Weakness Yes N
340895 2023 2025-02-03 521017 2023-008 Material Weakness Yes L
340895 2023 2025-02-03 521016 2023-007 Material Weakness Yes E
340895 2023 2025-02-03 521015 2023-006 Material Weakness Yes L
325022 2022 2024-10-17 1079495 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 1079494 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 1079493 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 1079492 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 1079491 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 1079490 2022-009 Material Weakness Yes N
325022 2022 2024-10-17 1079489 2022-008 Material Weakness Yes L
325022 2022 2024-10-17 1079488 2022-007 Material Weakness Yes E
325022 2022 2024-10-17 1079487 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 1079486 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 1079485 2022-009 Material Weakness Yes N
325022 2022 2024-10-17 1079484 2022-008 Material Weakness Yes L
325022 2022 2024-10-17 1079483 2022-007 Material Weakness Yes E
325022 2022 2024-10-17 1079482 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 503053 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 503052 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 503051 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 503050 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 503049 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 503048 2022-009 Material Weakness Yes N
325022 2022 2024-10-17 503047 2022-008 Material Weakness Yes L
325022 2022 2024-10-17 503046 2022-007 Material Weakness Yes E
325022 2022 2024-10-17 503045 2022-006 Material Weakness Yes L
325022 2022 2024-10-17 503044 2022-010 Significant Deficiency Yes L
325022 2022 2024-10-17 503043 2022-009 Material Weakness Yes N
325022 2022 2024-10-17 503042 2022-008 Material Weakness Yes L
325022 2022 2024-10-17 503041 2022-007 Material Weakness Yes E
325022 2022 2024-10-17 503040 2022-006 Material Weakness Yes L
309761 2021 2024-06-25 978310 2021-014 Significant Deficiency Yes L
309761 2021 2024-06-25 978309 2021-013 Material Weakness - N
309761 2021 2024-06-25 978308 2021-012 Material Weakness - L
309761 2021 2024-06-25 978307 2021-011 Material Weakness - I
309761 2021 2024-06-25 978306 2021-010 Material Weakness - E
309761 2021 2024-06-25 978305 2021-006 Material Weakness Yes L