Commonwealth of Puerto Rico Department of Labor and Human Resources

EIN: 660436882

UEI: C6QUF1FP1HK8

Data as of August 26, 2026

Commonwealth of Puerto Rico Department of Labor and Human Resources5 audit years29 findings25 repeat
5
Audit Years
29
Total Findings
25
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 11, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 11, 2027 (168 days from today).

What is a management decision? →
2025-006
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2024-006

About Reporting →
2025-007
Eligibility
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2024-007

About Eligibility →
2025-008
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2024-008

About Reporting →
2025-009
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2024-009

About Special Tests and Provisions →
2025-010
Reporting
REPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2024-010

About Reporting →

FY 2024-06-30

FAC accepted this audit on August 21, 2025 — management decision was due February 21, 2026.

2024-006
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2023-006

About Reporting →
2024-007
Eligibility
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2023-007

About Eligibility →
2024-008
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2023-008

About Reporting →
2024-009
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2023-009

About Special Tests and Provisions →
2024-010
Reporting
REPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2023-010

About Reporting →

FY 2023-06-30

FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.

2023-006
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2022-006

About Reporting →
2023-007
Eligibility
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2022-007

About Eligibility →
2023-008
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2022-008

About Reporting →
2023-009
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2022-009

About Special Tests and Provisions →
2023-010
Reporting
REPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2022-010

About Reporting →

FY 2022-06-30

FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.

2022-006
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2021-006

About Reporting →
2022-007
Eligibility
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2021-007

About Eligibility →
2022-008
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2021-008

About Reporting →
2022-009
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2021-009

About Special Tests and Provisions →
2022-010
Reporting
REPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2021-014

About Reporting →

FY 2021-06-30

FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.

2021-006
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2020-006

About Reporting →
2021-007
Eligibility
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2020-008

About Eligibility →
2021-008
Reporting
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2020-007

About Reporting →
2021-009
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2020-009

About Special Tests and Provisions →
2021-010
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

About Eligibility →
2021-011
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

About Procurement and Suspension and Debarment →
2021-012
Reporting
MATERIAL WEAKNESS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

About Reporting →
2021-013
Special Tests & Provisions
MATERIAL WEAKNESS

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

About Special Tests and Provisions →
2021-014
Reporting
REPEAT

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Show full finding ▾
Full finding narrative

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Prior Finding References

2020-010

About Reporting →

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