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LLMD, PSC

Single Audit firm · SAN JUAN, Puerto Rico

Also filed as: LHD AMERICA, LLC · LHD AMERICA LLC · LLM&D. PSC

7
Single Audits filed
5
Organizations audited
8
Findings across those audits
2019
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

33 BOLIVIA SUITE 301 · SAN JUAN, PR · 009172014

Phone: (787) 777-0660

Contact on file: EDUARDO HERENCIA

Email on file: EDUARDO.HERENCIA@PR.GT.COM

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

Organizations audited by LLMD, PSC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
ECONOMIC DEVELOPMENT BANK FOR PUERTO RICO2019-06-301200
PUERTO RICO WATER POLLUTION CONTROL REVOLVING FUND2018-06-303320
PUERTO RICO HOUSING FINANCE AUTHORITY2017-06-301100
PUERTO RICO ENVIRONMENTAL QUALITY BOARD2016-06-301100
PUERTO RICO SAFE DRINKING WATER TREATMENT REVOLVING LOAN FUND2016-06-301100
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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