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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:

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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

Contacts

Name	Title	Type
Maritza Torres Lopez	Financial Affairs Division	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