FAC Explorer

Hamilton Sundstrand De Pr

Audits
2
Findings
8
Total Expended
$2.33M
Latest Accepted
2025-07-08
Location: Santa Isabel, PR
UEI: NGHMBM6JDU68 EIN: 363823933

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Himilce Hernandez Sr. Mgr Gen Finance Mgmt Auditee
Rosangela Raposo SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361653 2022 2025-07-08 Kevane Grant Thornton $921,184
361642 2021 2025-07-08 Kevane Grant Thornton $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361653 2022 2025-07-08 1147073 2022-002 - Yes L
361653 2022 2025-07-08 1147072 2022-001 - Yes A
361642 2021 2025-07-08 1147060 2021-002 - - L
361642 2021 2025-07-08 1147059 2021-001 - - A
361653 2022 2025-07-08 570631 2022-002 - Yes L
361653 2022 2025-07-08 570630 2022-001 - Yes A
361642 2021 2025-07-08 570618 2021-002 - - L
361642 2021 2025-07-08 570617 2021-001 - - A