Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$7.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $7.5M | RSM Puerto Rico | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.4M | RSM Puerto Rico | Unmodified (clean) | |
| 2023 | $3.0M | RSM Puerto Rico | Unmodified (clean) | |
| 2022 | $7.3M | RSM Puerto RICO | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds via Puerto RICO Fiscal Agency and Financial Advisory Authority | Treasury | $7.5M | Yes | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).