Single Audit firm · San Juan, Puerto Rico
Also filed as: Numbers Consulting
P. 0. Box 191413 · San Juan, PR · 00919
Phone: (787) 622-1141
Contact on file: Alfonso Rossy
Email on file: alfonso.rossy@numberspr.cpa
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 |
|---|---|---|---|---|---|
| Department of State | 2023-06-30 | 2 | 3 | 2 | 6 |
| Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt Roads | 2023-06-30 | 3 | 7 | 7 | 7 |
| Municipio de Villalba | 2022-06-30 | 1 | 0 | 0 | 0 |
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