FAC Explorer

Foundation for Puerto Rico, Inc.

Audits
2
Findings
18
Total Expended
$3.63M
Latest Accepted
2024-09-30
Location: San Juan, PR
UEI: CLLRCACND9A5 EIN: 660776227

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Damaris Ocasio Nieves Chief Financial Officer Auditee
Julio Villegas Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323328 2023 2024-09-30 Kevane Grant Thornton LLP $2.02M
310659 2022 2024-06-28 Kevane Grant Thornton LLP $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323328 2023 2024-09-30 1077511 2023-001 - Yes P
323328 2023 2024-09-30 1077510 2023-001 - Yes P
323328 2023 2024-09-30 1077509 2023-001 - Yes P
323328 2023 2024-09-30 1077508 2023-001 - Yes P
323328 2023 2024-09-30 1077507 2023-001 - Yes P
323328 2023 2024-09-30 501069 2023-001 - Yes P
323328 2023 2024-09-30 501068 2023-001 - Yes P
323328 2023 2024-09-30 501067 2023-001 - Yes P
323328 2023 2024-09-30 501066 2023-001 - Yes P
323328 2023 2024-09-30 501065 2023-001 - Yes P
310659 2022 2024-06-28 980058 2022-001 - - P
310659 2022 2024-06-28 980057 2022-001 - - P
310659 2022 2024-06-28 980056 2022-001 - - P
310659 2022 2024-06-28 980055 2022-001 - - P
310659 2022 2024-06-28 403616 2022-001 - - P
310659 2022 2024-06-28 403615 2022-001 - - P
310659 2022 2024-06-28 403614 2022-001 - - P
310659 2022 2024-06-28 403613 2022-001 - - P