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Organizations
Department of Public Safety
Department of Public Safety
Audits
1
Findings
2
Total Expended
$1.40M
Latest Accepted
2025-10-15
Location:
San Juan, PR
UEI:
JEYSY4K7TLK5
EIN:
660896409
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Hazard Mitigation Grant
97.039
$1.32M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$73,400
Homeland Security Grant Program
97.067
$6,330
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Contacts
Name
Title
Type
Maritza Torres López
Fiscal Affairs Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
370818
2024
2025-10-15
CPA Diaz Martinez Csp
$1.40M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
370818
2024
2025-10-15
1160399
2024-003
Material Weakness
Yes
L
370818
2024
2025-10-15
1160398
2024-002
Material Weakness
Yes
L