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
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.
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 |
|---|---|---|---|---|---|
| COOPERVISION MANUFACTURING PUERTO RICO LLC | 2025-06-30 | 3 | 0 | 0 | 0 |
| DIOCESIS DE ARECIBO INCORPORADO | 2025-06-30 | 2 | 0 | 0 | 0 |
| QUINTANA BAPTIST CHURCH-HEAD START PROGRAM | 2025-01-31 | 10 | 0 | 0 | 0 |
| FOUNDATION FOR THE DEVELOPMENT OF HOME OWNERSHIP, INC. | 2024-07-31 | 9 | 0 | 0 | 0 |
| Guidant Puerto Rico, BV. | 2024-06-30 | 2 | 0 | 0 | 0 |
| Angel de la Guarda Inc. | 2023-12-31 | 1 | 0 | 0 | 0 |
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