FAC Explorer

Department of State

Audits
2
Findings
12
Total Expended
$4.24M
Latest Accepted
2024-12-09
Location: San Juan, PR
UEI: QDR2DGRUHYJ3 EIN: 660637290

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Alfonso Rossy President Auditee
Jeanette.diaz Budget Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331371 2023 2024-12-09 Numbers Consulting LLC $2.96M
331369 2022 2024-12-09 Numbers Consulting LLC $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331371 2023 2024-12-09 1089931 2023-001 Material Weakness Yes P
331371 2023 2024-12-09 1089930 2023-001 Material Weakness Yes P
331369 2022 2024-12-09 1089927 2022-001 Material Weakness - P
331369 2022 2024-12-09 1089926 2022-002 Material Weakness - P
331369 2022 2024-12-09 1089925 2022-001 Material Weakness - P
331369 2022 2024-12-09 1089924 2022-001 Material Weakness - P
331371 2023 2024-12-09 513489 2023-001 Material Weakness Yes P
331371 2023 2024-12-09 513488 2023-001 Material Weakness Yes P
331369 2022 2024-12-09 513485 2022-001 Material Weakness - P
331369 2022 2024-12-09 513484 2022-002 Material Weakness - P
331369 2022 2024-12-09 513483 2022-001 Material Weakness - P
331369 2022 2024-12-09 513482 2022-001 Material Weakness - P