FAC Explorer

Commonwealth of Puerto Rico Department of Natural and Environmental Resources

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
13
Findings
165
Total Expended
$5.12B
Latest Accepted
2026-06-30
Location: San Juan, PR
UEI: TPFNBF5X8UC6 EIN: 660433481

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 2
  • 2024 5
  • 2025 4

Top Programs

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Contacts

Name Title Type
Irmarie Acevedo Muñoz Administradora Auxiliar De Servicios Administrativos Auditee
Cecile Tirado FINANCE DIRECTOR Auditee
Shakira Hernandez Ramirez Budget And Finance Director Auditee
Evelyn Rodríguez Cardé Finance Director Auditee
Maritza Torres Fiscal Affairs Director Auditee
Angelo Aviles Cortijo Executive Officer For State Affairs Auditee
Pablo Rodriguez PRESIDENT Auditee
Lorna E. Alicea ACCOUNTANT Auditee
Luz P. Laboy Melendez Principal Financial Officer Auditee
Taireli Hidalgo Audit And Assurance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406169 2025 2026-06-30 CPA DIAZ-MARTINEZ CSP $2.12B
395031 2025 2026-03-27 CPA DIAZ-MARTINEZ CSP $31.35M
392980 2025 2026-03-20 LOPEZ VEGA CPA PSC $1.50M
390677 2025 2026-03-06 AQUINO DE CORDOVA LLC $1.61M
376549 2024 2025-12-19 CPA DIAZ-MARTINEZ CSP $7.87M
371900 2024 2025-11-07 CPA DIAZ-MARTINEZ CSP $2.66B
370291 2024 2025-10-02 Lopez Vega CPA Psc $13.76M
361058 2024 2025-06-30 Rodriguez & Santiago Cpa's Psc $72.29M
351482 2024 2025-03-31 Galindez LLC $37.83M
302110 2023 2024-04-01 Galindez LLC $25.81M
297539 2023 2024-03-26 Rodriguez & Santiago Cpa's Psc $52.12M
8125 2022 2023-12-21 Rodriguez & Santiago Cpa's Psc $72.52M
23582 2022 2023-06-29 Galindez LLC $19.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406169 2025 2026-06-30 1222568 2025-010 Material Weakness Yes L
406169 2025 2026-06-30 1222567 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222566 2025-011 Material Weakness Yes M
406169 2025 2026-06-30 1222565 2025-010 Material Weakness Yes L
406169 2025 2026-06-30 1222564 2025-010 Material Weakness Yes L
406169 2025 2026-06-30 1222563 2025-010 Material Weakness Yes L
406169 2025 2026-06-30 1222562 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222561 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222560 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222559 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222558 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222557 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222556 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222555 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222554 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222553 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222552 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222551 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222550 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222549 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222548 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222547 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222546 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222545 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222544 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222543 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222542 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222541 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222540 2025-009 Material Weakness Yes L
406169 2025 2026-06-30 1222539 2025-008 Material Weakness Yes I
406169 2025 2026-06-30 1222538 2025-008 Material Weakness Yes I
406169 2025 2026-06-30 1222537 2025-007 Material Weakness Yes G
406169 2025 2026-06-30 1222536 2025-006 Material Weakness Yes G
406169 2025 2026-06-30 1222535 2025-006 Material Weakness Yes G
406169 2025 2026-06-30 1222534 2025-005 Material Weakness Yes F
406169 2025 2026-06-30 1222533 2025-005 Material Weakness Yes F
406169 2025 2026-06-30 1222532 2025-005 Material Weakness Yes F
406169 2025 2026-06-30 1222531 2025-005 Material Weakness Yes F
406169 2025 2026-06-30 1222530 2025-005 Material Weakness Yes F
406169 2025 2026-06-30 1222529 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222528 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222527 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222526 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222525 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222524 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222523 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222522 2025-004 Material Weakness Yes AB
406169 2025 2026-06-30 1222521 2025-003 Material Weakness Yes B
406169 2025 2026-06-30 1222520 2025-003 Material Weakness Yes B
406169 2025 2026-06-30 1222519 2025-003 Material Weakness Yes B
406169 2025 2026-06-30 1222518 2025-002 Material Weakness Yes ABF
406169 2025 2026-06-30 1222517 2025-001 Material Weakness Yes AB
406169 2025 2026-06-30 1222516 2025-001 Material Weakness Yes AB
392980 2025 2026-03-20 1181720 2025-001 Material Weakness Yes C
376549 2024 2025-12-19 1165753 2024-004 Material Weakness Yes N
376549 2024 2025-12-19 1165752 2024-003 Material Weakness Yes L
376549 2024 2025-12-19 1165751 2024-002 Material Weakness Yes L
371900 2024 2025-11-07 1162098 2024-012 Material Weakness Yes M
371900 2024 2025-11-07 1162097 2024-011 Material Weakness Yes L
371900 2024 2025-11-07 1162096 2024-011 Material Weakness Yes L
371900 2024 2025-11-07 1162095 2024-011 Material Weakness Yes L
371900 2024 2025-11-07 1162094 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162093 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162092 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162091 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162090 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162089 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162088 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162087 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162086 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162085 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162084 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162083 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162082 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162081 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162080 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162079 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162078 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162077 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162076 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162075 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162074 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162073 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162072 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162071 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162070 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162069 2024-010 Material Weakness Yes L
371900 2024 2025-11-07 1162068 2024-009 Material Weakness Yes I
371900 2024 2025-11-07 1162067 2024-009 Material Weakness Yes I
371900 2024 2025-11-07 1162066 2024-009 Material Weakness Yes I
371900 2024 2025-11-07 1162065 2024-008 Material Weakness Yes H
371900 2024 2025-11-07 1162064 2024-008 Material Weakness Yes H
371900 2024 2025-11-07 1162063 2024-008 Material Weakness Yes H
371900 2024 2025-11-07 1162062 2024-007 Material Weakness Yes G
371900 2024 2025-11-07 1162061 2024-006 Material Weakness Yes F
371900 2024 2025-11-07 1162060 2024-006 Material Weakness Yes F
371900 2024 2025-11-07 1162059 2024-006 Material Weakness Yes F
371900 2024 2025-11-07 1162058 2024-006 Material Weakness Yes F
371900 2024 2025-11-07 1162057 2024-006 Material Weakness Yes F
371900 2024 2025-11-07 1162056 2024-005 Material Weakness Yes B