2 CFR 200 Single Audit Scorecard · Report 2025-07-GSAFAC-0000416222 · C / Watch
Polytechnic University of Puerto Rico, Inc.
San Juan, PR ·
Entity Type: Higher-Ed ·
UEI: D1G7HV5SKPA4 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$36.03M
Est. Annual Audit Fee
$149,400
High-Risk Fee Surcharge
+$75,000
Statutory 9-Month Due
2027-04-30
Incumbent CPA Firm: Crowe PR PSC ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)
Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in PR, and downloadable 2 CFR 200 CAP dossier.
Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in TerminalOther Single Audit Entities in PR
- Puerto Rico Highways and Transportation Authority · $359.29M · HIGH_RISK_REMEDIATION
- Puerto Rico Ports Authority · $53.71M · AUDITOR_SWITCHED
- Commonwealth of Puerto Rico Department of Labor and Human Resources · $201.95M · HIGH_RISK_REMEDIATION
- NATURAL AND ENVIRONMENTAL RESOURCES, DEPARTMENT OF · $91.52M · HIGH_RISK_REMEDIATION
- Economic Development Bank for Puerto Rico · $69.05M · HIGH_RISK_REMEDIATION