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AJ HERNANDEZ & CO., CPA, PSC

Single Audit firm · SAN JUAN, Puerto Rico

Also filed as: AJ HERNANDEZ & CO, CPA, PSC · AJ Hernandez & Co., CPA, PSC · AJ HERNANDEZ & CO., CPA, PSC. · AJ HERNANDEZ AND CO CPA PSC · AJ HERNANDEZ & CO.,CPA, PSC

27
Single Audits filed
6
Organizations audited
0
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

345 Winston Churchill Ave. · SAN JUAN, PR · 00926

Phone: (787) 758-4416

Contact on file: Andres Hernandez, CPA

Email on file: egracia@hernandezcpa.net

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

Organizations audited by AJ HERNANDEZ & CO., CPA, 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
COOPERVISION MANUFACTURING PUERTO RICO LLC2025-06-303000
DIOCESIS DE ARECIBO INCORPORADO2025-06-302000
QUINTANA BAPTIST CHURCH-HEAD START PROGRAM2025-01-3110000
FOUNDATION FOR THE DEVELOPMENT OF HOME OWNERSHIP, INC.2024-07-319000
Guidant Puerto Rico, BV.2024-06-302000
Angel de la Guarda Inc.2023-12-311000
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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