Oficina De Proteccion Y Defensa De Las Personas Con Impedimentos

Audits
1
Findings
4
Total Expended
$1.25M
Latest Accepted
2025-08-06
Location: San Juan, PR
UEI: MS14LTKVEPJ5 EIN: 661008633

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maribel Ortiz Colon EXECUTIVE DIRECTOR Auditee
Luis Roriguez CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363810 2024 2025-08-06 Rodriguez Sanabria & CO CPA Psc $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363810 2024 2025-08-06 1149412 2024-003 Material Weakness Yes L
363810 2024 2025-08-06 1149411 2024-002 Material Weakness Yes L
363810 2024 2025-08-06 572970 2024-003 Material Weakness Yes L
363810 2024 2025-08-06 572969 2024-002 Material Weakness Yes L