University of Puerto Rico

Audits
1
Findings
44
Total Expended
$389.45M
Latest Accepted
2025-04-01
Location: Carolina, PR
UEI: TL1UNGGY39N4 EIN: 660560809

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Victor Gonzalez Finance Director Auditee
Matias Colombo MANIGING DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352239 2024 2025-04-01 Ernst & Young $389.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352239 2024 2025-04-01 1130117 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130116 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130115 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130114 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130113 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130112 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130111 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 1130110 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 1130109 2024-003 - - C
352239 2024 2025-04-01 1130108 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130107 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 1130106 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 1130105 2024-003 - - C
352239 2024 2025-04-01 1130104 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130103 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 1130102 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 1130101 2024-003 - - C
352239 2024 2025-04-01 1130100 2024-002 Material Weakness - C
352239 2024 2025-04-01 1130099 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 1130098 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 1130097 2024-003 - - C
352239 2024 2025-04-01 1130096 2024-002 Material Weakness - C
352239 2024 2025-04-01 553675 2024-002 Material Weakness - C
352239 2024 2025-04-01 553674 2024-002 Material Weakness - C
352239 2024 2025-04-01 553673 2024-002 Material Weakness - C
352239 2024 2025-04-01 553672 2024-002 Material Weakness - C
352239 2024 2025-04-01 553671 2024-002 Material Weakness - C
352239 2024 2025-04-01 553670 2024-002 Material Weakness - C
352239 2024 2025-04-01 553669 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 553668 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 553667 2024-003 - - C
352239 2024 2025-04-01 553666 2024-002 Material Weakness - C
352239 2024 2025-04-01 553665 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 553664 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 553663 2024-003 - - C
352239 2024 2025-04-01 553662 2024-002 Material Weakness - C
352239 2024 2025-04-01 553661 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 553660 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 553659 2024-003 - - C
352239 2024 2025-04-01 553658 2024-002 Material Weakness - C
352239 2024 2025-04-01 553657 2024-005 Material Weakness Yes N
352239 2024 2025-04-01 553656 2024-004 Material Weakness Yes N
352239 2024 2025-04-01 553655 2024-003 - - C
352239 2024 2025-04-01 553654 2024-002 Material Weakness - C