BDO PUERTO RICO INC

Single Audit firm · SAN JUAN, Puerto Rico

Also filed as: BDO PUERTO RICO · BDO PUERTO RICO, PSC · BDO PUERTO RICO, P.S.C. · BDO PUERTO RICO, P.S.C

Single Audits filed

Organizations audited

Findings across those audits

2020

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO BOX 363436 · SAN JUAN, PR · 009363436

Phone: (787) 725-1500

Contact on file: JEAN LOPEZ

Email on file: JELOPEZ@DRIVENADVISORS.COM

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by BDO PUERTO RICO INC

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
PONCE MEDICAL SCHOOL FOUNDATION INC	2020-06-30	3	0	0	0
TIBER HEALTH, PUBLIC BENEFIT CORPORATION D/B/A PONCE HEALTH SCIENCES U	2020-06-30	2	0	0	0
MUNICIPALITY OF SAN JUAN	2018-06-30	2	16	45	81
PUERTO RICO HIGHWAYS AND TRANSPORTATION AUTHORITY	2018-06-30	3	10	12	10
OFFICE OF THE ADVOCATE FOR THE ELDERLY	2017-09-30	2	4	21	21
DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS	2017-06-30	2	2	3	0
AMERICAN COLLEGE OF PUERTO RICO, INC. D/B/A AMERICAN UNIVERSITY	2016-06-30	1	0	0	0
DEPARTMENT OF HEALTH OF THE COMMONWEALTH OF PUERTO RICO	2016-06-30	1	22	35	31

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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