FAC Explorer

Compañia de Turismo de Puerto Rico

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
11
Total Expended
$23.13M
Latest Accepted
2026-07-31
Location: SAN JUAN, PR
UEI: TB2GKD6DEVN5 EIN: 660288328

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Nilsa Rodriguez Rivera Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408295 2024 2026-07-31 RSM PUERTO RICO $9.75M
378469 2022 2025-12-31 RSM PUERTO RICO $1.99M
378468 2023 2025-12-31 RSM PUERTO RICO $11.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408295 2024 2026-07-31 1225260 2024-005 Material Weakness Yes I
408295 2024 2026-07-31 1225259 2024-004 Material Weakness Yes L
408295 2024 2026-07-31 1225258 2024-003 Material Weakness Yes L
408295 2024 2026-07-31 1225257 2024-002 Material Weakness Yes L
408295 2024 2026-07-31 1225256 2024-002 Material Weakness Yes L
378469 2022 2025-12-31 1167402 2022-003 Material Weakness Yes I
378469 2022 2025-12-31 1167401 2022-002 Material Weakness Yes L
378469 2022 2025-12-31 1167400 2022-001 Material Weakness Yes L
378468 2023 2025-12-31 1167399 2023-003 Material Weakness Yes I
378468 2023 2025-12-31 1167398 2023-002 Material Weakness Yes L
378468 2023 2025-12-31 1167397 2023-001 Material Weakness Yes L