2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000422170 · C / Watch
Puerto Rico Ports Authority
SAN JUAN, PR ·
Entity Type: State ·
UEI: XJULBJJEK958 ·
AUDITOR_SWITCHED
Federal Awards Expended
$53.71M
Est. Annual Audit Fee
$200,600
High-Risk Fee Surcharge
+$102,800
Statutory 9-Month Due
2027-03-30
Incumbent CPA Firm: Galindez, LLC ·
Material Weakness: Yes ·
Going Concern: Yes ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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