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

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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