Puerto Rico Office for Public Safety and SecurityLocal Government

EIN: 660679060

UEI: JLR4H4PFET66

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

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of September 2, 2026

Puerto Rico Office for Public Safety and Security10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$10.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$10,179,547 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 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 July 16, 2026 (52 days ago).

What is a management decision? →

FY 2024-06-30

$14,422,625 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.

FY 2023-06-30

NON-GAAP BASIS$11,856,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.

FY 2022-06-30

NON-GAAP BASIS$7,277,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.

FY 2021-06-30

NON-GAAP BASIS$7,495,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

NON-GAAP BASIS$9,364,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-06-30

NON-GAAP BASIS$9,827,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$4,719,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2018 — management decision was due June 3, 2019.

FY 2017-06-30

NON-GAAP BASIS$6,706,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2017 — management decision was due June 21, 2018.

FY 2016-06-30

NON-GAAP BASIS$10,145,409 federal awards expended

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 2017.

2016-002

Reporting

MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001, 2014-004

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001, 2014-004

About Reporting →

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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