EIN: 660584953
UEI: FVV5HNEXD2A3
Audited by: Valdes, Garcia, Marín & Martinez
Oversight agency: 20 [Department of Transportation]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 11, 2025. 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 December 11, 2025 (264 days ago).
What is a management decision? →The Data Collection Form and the Reporting Package for the year ended June 30, 2022 were not timely submitted to the federal government.
Show full finding ▾Hide full finding ▴The Data Collection Form and the Reporting Package for the year ended June 30, 2022 were not timely submitted to the federal government.
PRMTA no longer exists as an independent agency. All maritime operations and responsibilities were transfferred to PRITA. The last Single Audit for PRMTA was for this reporting period. SA 2024 report for PRITA was reported on time, which included maritime operations.
2019-003
FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.
The Data Collection Form and the Reporting Package for the year ended June 30, 2019 were not timely submitted to the federal government.
Show full finding ▾Hide full finding ▴The Data Collection Form and the Reporting Package for the year ended June 30, 2019 were not timely submitted to the federal government.
PRMTA no longer exists as an independient agency. All maritime operations and responsibilities were transferred to PRITA. The last Single Audit report for PRMTA was for reporting period 2022. SA 2024 report for PRITA was reported on time, which included maritime operations.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-003
GSA_MIGRATION
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GSA_MIGRATION
2016-004
GSA_MIGRATION
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GSA_MIGRATION
2016-005
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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GSA_MIGRATION
2015-001
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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