Single Audit firm · SAN JUAN, Puerto Rico
Also filed as: VALDES, GARCIA, MARIN & MARTINEZ · VALDES, GARCIA, MARIN & MARTINEZ LLP · VALDES, GARCIA, MARIN & MARTINEZ, LLP · 660345595 · VALDES GARCIA MARIN & MARTINEZ LLC
1250 San Jose Building 808 Suite · SAN JUAN, PR · 00907
Phone: (787) 725-1600
Contact on file: Idsa Ramos
Email on file: IRAMOS@VGMMCPA.COM
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| ASOCIACION DE SALUD PRIMARIA DE PUERTO RICO, INC | 2025-09-30 | 5 | 0 | 0 | 0 |
| Puerto Rico Integrated Transit Authority | 2025-06-30 | 3 | 1 | 0 | 0 |
| AGRICULTURAL ENTERPRISES DEVELOPMENT ADMINISTRATION | 2024-06-30 | 6 | 13 | 16 | 6 |
| PUERTO RICO METROPOLITAN BUS AUTHORITY | 2024-06-30 | 8 | 18 | 20 | 3 |
| Puerto Rico and Municipal Islands Maritime Transport Authority | 2022-06-30 | 2 | 2 | 2 | 0 |
| MUNICIPALITY OF HORMIGUEROS | 2017-06-30 | 2 | 4 | 0 | 1 |
| VOCATIONAL REHABILITATION ADMINISTRATION | 2017-06-30 | 1 | 7 | 0 | 1 |
| COMMONWEALTH OF PUERTO RICO DEPARTMENT OF THE FAMILY | 2016-06-30 | 1 | 23 | 19 | 35 |
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