2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000426029 · C / Watch
Commonwealth of Puerto Rico Department of Labor and Human Resources
San Juan, PR ·
Entity Type: Local ·
UEI: C6QUF1FP1HK8 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$201.95M
Est. Annual Audit Fee
$224,700
High-Risk Fee Surcharge
+$112,900
Statutory 9-Month Due
2027-03-30
Incumbent CPA Firm: Lopez Vega CPA, PSC ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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