FAC Explorer

Puerto Rico Electric Power Authority

Audits
2
Findings
8
Total Expended
$413.07M
Latest Accepted
2024-08-12
Location: San Juan, PR
UEI: EHNKJMN3LNZ7 EIN: 660433747

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Juan Carlos Adrover Comptroller Auditee
Luis A. Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317030 2021 2024-08-12 Kpmg LLP $268.10M
317029 2020 2024-08-12 Kpmg LLP $144.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317030 2021 2024-08-12 1057369 2021-009 Material Weakness Yes P
317030 2021 2024-08-12 1057368 2021-008 Material Weakness Yes ABGHL
317029 2020 2024-08-12 1057367 2020-009 Material Weakness Yes P
317029 2020 2024-08-12 1057366 2020-008 Material Weakness Yes ABGHL
317030 2021 2024-08-12 480927 2021-009 Material Weakness Yes P
317030 2021 2024-08-12 480926 2021-008 Material Weakness Yes ABGHL
317029 2020 2024-08-12 480925 2020-009 Material Weakness Yes P
317029 2020 2024-08-12 480924 2020-008 Material Weakness Yes ABGHL