2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000393911 · C / Watch

PUERTO RICO DEPARTMENT OF AGRICULTURE

SAN JUAN, PR · Entity Type: Local · UEI: DQNHYNN6JT59 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$7.87M

Est. Annual Audit Fee

$146,000

High-Risk Fee Surcharge

+$72,900

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: CPA DIAZ-MARTINEZ, CSP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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