Single Audit firm · TRUJILLO ALTO, Puerto Rico
Also filed as: PKF PUERTO RICO, LLC · PKF PUERTO RICO · TCRA & ASSOCIATES, LLC · TCRA · PKF PUERTO RICO LLC
PO Box 2510, PMB 35 · TRUJILLO ALTO, PR · 00977
Phone: (787) 400-9548
Contact on file: Edwin Torres
Email on file: etorres@pkfpuertorico.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 |
|---|---|---|---|---|---|
| ASIRA Inc. of Puerto Rico | 2025-06-30 | 4 | 0 | 0 | 0 |
| MIGRANT HEALTH CENTER WESTERN REGION, INC | 2025-02-28 | 6 | 0 | 0 | 0 |
| CORP. SERV. MEDICOS PRIMARIOS Y PREVENCION DE HATILLO | 2025-01-31 | 6 | 0 | 0 | 0 |
| Universidad Teologica del Caribe, Inc. | 2023-07-31 | 1 | 2 | 2 | 0 |
| Iglesia de Dios Pentecostal, M.I. | 2022-12-31 | 1 | 0 | 0 | 0 |
| BELLA VISTA HOSPITAL, INC. | 2021-12-31 | 2 | 0 | 0 | 0 |
| CENTRO MEDICO DEL TURABO | 2021-12-31 | 1 | 0 | 0 | 0 |
| CENTRO DE SERVICIOS PRIMARIOS DE SALUD,INC | 2019-12-31 | 1 | 0 | 0 | 0 |
| MUNICIAPILTY OF ISABELA | 2019-06-30 | 1 | 0 | 0 | 0 |
| MUNICIPALITY OF MAUNABO | 2019-06-30 | 3 | 0 | 0 | 0 |
| MUNICIPALITY OF TRUJILLO ALTO | 2019-06-30 | 4 | 2 | 1 | 0 |
| MUNICIPALITY OF MOROVIS | 2018-06-30 | 2 | 0 | 0 | 0 |
| MUNICIPALITY OF CULEBRA | 2016-06-30 | 1 | 3 | 0 | 0 |
| VOCATIONAL REHABILITATION ADMINISTRATION | 2016-06-30 | 1 | 0 | 0 | 0 |
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