Single Audit firm · SAN JUAN, Puerto Rico
Also filed as: IRIZARRY, RODRIGUEZ & CO. · IRIZARRY, RODRIGUEZ & CO.PSC · IRIZARRY,RODRIGUEZ & CO, PSC · IRIZARRY, RODRIGUEZ & CO · IRIZARRY, RODRIGUEZ & CO, PSC
PO BOX 25070 · SAN JUAN, PR · 009285050
Phone: (787) 283-2100
Contact on file: PABLO J. RODRIGUEZ
Email on file: CPAPJR@HOTMAIL.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 |
|---|---|---|---|---|---|
| COMMONWEALTH OF PR DEPARTMENT OF NATURAL AND ENVIRONMENTAL RESOURCES | 2019-06-30 | 3 | 7 | 16 | 21 |
| PUERTO RICO ENVIRONMENTAL QUALITY BOARD | 2019-06-30 | 2 | 2 | 1 | 0 |
| COALICION DE COALICIONES PRO PERSONAS SIN HOGAR DE PR, INC. | 2018-12-31 | 3 | 1 | 2 | 0 |
| HOGAR SAN ANTONIO, INC 056-EH-177 | 2017-06-30 | 2 | 0 | 0 | 0 |
| HOGAR SANTA ROSA, INC. 056-EH-030-WAH-L8 | 2017-06-30 | 2 | 2 | 4 | 4 |
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