Sociedad Para Asistencia Legal De Puerto Rico, Inc.

CAP overdue — deadline was 2025-03-26 (stated)
Audits
2
Findings
3
Total Expended
$5.66M
Latest Accepted
2026-10-21
Location: San Juan, PR
UEI: FSPJASTR81J8 EIN: 660217275

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hecto Diaz Finance Director Auditee
Taireli Hidalgo, Cpa, Fhfma Audit & Assurance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415158 2025 2026-10-21 GALINDEZ LLC $3.45M
351297 2024 2025-03-31 Galindez LLC $2.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415158 2025 2026-10-21 1240758 2025-001 Material Weakness Yes L
351297 2024 2025-03-31 1123380 2024-001 - - L
351297 2024 2025-03-31 546938 2024-001 - - L