Puerto Rico Land Authority

Audits
1
Findings
0
Total Expended
$4.08M
Latest Accepted
2025-03-28
Location: San Juan, PR
UEI: JQNMM2XN9KD5 EIN: 660433758

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Fernando M. Fumero Perez Finance Director Auditee
Bernardo Punter Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349670 2024 2025-03-28 Torres Hernandez & Punter CPA Psc $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization