FAC Explorer

Puerto Aqueduct and Sewer Authority

Audits
3
Findings
38
Total Expended
$711.19M
Latest Accepted
2025-03-27
Location: San Juan, PR
UEI: HTKNUN6ZFHB5 EIN: 660433746

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kayra Rivera Managing Director Auditee
Omar Rivera Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349005 2024 2025-03-27 Kevane Grant Thornton $443.89M
318312 2023 2024-08-30 Kevane Grant Thornton $159.17M
8449 2022 2023-12-26 Kevane Grant Thornton $108.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349005 2024 2025-03-27 1114443 2024-002 - Yes P
349005 2024 2025-03-27 1114442 2024-002 - Yes P
349005 2024 2025-03-27 1114441 2024-002 - Yes P
349005 2024 2025-03-27 1114440 2024-002 - Yes P
349005 2024 2025-03-27 1114439 2024-002 - Yes P
349005 2024 2025-03-27 1114438 2024-002 - Yes P
349005 2024 2025-03-27 1114437 2024-002 - Yes P
349005 2024 2025-03-27 538001 2024-002 - Yes P
349005 2024 2025-03-27 538000 2024-002 - Yes P
349005 2024 2025-03-27 537999 2024-002 - Yes P
349005 2024 2025-03-27 537998 2024-002 - Yes P
349005 2024 2025-03-27 537997 2024-002 - Yes P
349005 2024 2025-03-27 537996 2024-002 - Yes P
349005 2024 2025-03-27 537995 2024-002 - Yes P
318312 2023 2024-08-30 1061975 2023-001 - Yes P
318312 2023 2024-08-30 1061974 2023-001 - Yes P
318312 2023 2024-08-30 1061973 2023-001 - Yes P
318312 2023 2024-08-30 1061972 2023-001 - Yes P
318312 2023 2024-08-30 1061971 2023-001 - Yes P
318312 2023 2024-08-30 1061970 2023-001 - Yes P
318312 2023 2024-08-30 485533 2023-001 - Yes P
318312 2023 2024-08-30 485532 2023-001 - Yes P
318312 2023 2024-08-30 485531 2023-001 - Yes P
318312 2023 2024-08-30 485530 2023-001 - Yes P
318312 2023 2024-08-30 485529 2023-001 - Yes P
318312 2023 2024-08-30 485528 2023-001 - Yes P
8449 2022 2023-12-26 582936 2022-001 - Yes P
8449 2022 2023-12-26 582935 2022-001 - Yes P
8449 2022 2023-12-26 582934 2022-001 - Yes P
8449 2022 2023-12-26 582933 2022-001 - Yes P
8449 2022 2023-12-26 582932 2022-001 - Yes P
8449 2022 2023-12-26 582931 2022-001 - Yes P
8449 2022 2023-12-26 6494 2022-001 - Yes P
8449 2022 2023-12-26 6493 2022-001 - Yes P
8449 2022 2023-12-26 6492 2022-001 - Yes P
8449 2022 2023-12-26 6491 2022-001 - Yes P
8449 2022 2023-12-26 6490 2022-001 - Yes P
8449 2022 2023-12-26 6489 2022-001 - Yes P