← Back to home

Puerto Rico Women's Advocate OfficeLocal Government

EIN: 660637549

UEI: HA46JJH4DVM7

Audited by: Torres, Hernandez & Punter, CPA, PSC

Oversight agency: 16 [Department of Justice]

View federal awards & risk assessment →

Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

NON-GAAP BASIS$2,949,768 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 June 15, 2026 (80 days ago).

What is a management decision? →

FY 2024-06-30

GOING CONCERNLOW-RISK AUDITEE$2,010,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,062,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,358,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

GOING CONCERNLOW-RISK AUDITEE$3,486,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.

FY 2020-06-30

NON-GAAP BASISGOING CONCERNLOW-RISK AUDITEE$2,975,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

GOING CONCERNLOW-RISK AUDITEE$2,473,417 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2020 — management decision was due October 13, 2020.

FY 2018-06-30

GOING CONCERNLOW-RISK AUDITEE$2,106,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,016,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2018 — management decision was due October 30, 2018.

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.

Browse other Single Audit organizations in Puerto Rico

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.