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Thursday, November 12, 2026 · UTC
Economy & Business

Senate summons Deloitte and E3 over the ERP platform delaying payments to thousands of Puerto Rico suppliers

The two firms behind ÍntegraPR face a Monday hearing as 62.1 million in committed fiscal-2026 obligations sits stuck in the broken system.

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Suppliers wait for overdue payments in Puerto Rico government office
Suppliers wait for overdue payments in Puerto Rico government office AI illustrationhow this picture was made
The firms behind the government's financial platform are being called to account: officials of Deloitte Touche Tohmatsu Limited and Ethree Solutions (E3) are summoned to a public hearing today over the ERP system that has left thousands of central-government suppliers unpaid for months.[1] [2] [3] Senate Vice President Carmelo Ríos Santiago scheduled the appearance for 10:30 a.m. in the María Martínez hearing room and is demanding the companies explain their roles in the platform's development, selection and implementation.[4] [5] [6] [7] Deloitte was central to the ERP program's adoption and implementation, and the inquiry proceeds under Senate Resolution 429.[8] [9] The summons grew out of a hearing last Thursday in which Education Department officials confirmed the ERP has delayed invoice processing for services rendered, with the fallout reaching programs that depend on federal funds.[10] [11] The backlog behind the hearing is large and documented. The Fiscal Oversight Board authorized an extension to Oct 31, 2026 for the government to process 62.1 million in committed fiscal-2026 obligations - a delay request from the Office of Management and Budget attributed to the ÍntegraPR system transition.[12] [13] [14] Education and Health together hold more than 08 million of the 35.4 million in pending obligations that came from systems other than the old PRIFAS platform.[15] [16] The platform at the center of it is Íntegra PR, launched Jul 8, 2026, with Deloitte running the project since 2018 and E3 Consulting handling user training.[17] [18] [19] By Aug 19, 2026, 2,920 open ERP issues were logged across 53 agencies, and the PPD delegation had publicly denounced millions in delayed payments to suppliers and employees.[20] [21] La Fortaleza convened a special group - drawing staff from the Governor's office, Hacienda and OGP - in mid-September to attack the payment delays and platform faults.[22] [23]
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What this stands on
  1. The government ERP financial platform has caused multi-month payment delays for thousands of Puerto Rico government suppliers. · Metro Puerto RicoPuerto Rico
  2. Deloitte and Ethree Solutions staff are summoned to a public hearing on 2026-11-09. · metro.prPuerto Rico
  3. The hearing addresses issues with the government ERP financial system. · metro.prPuerto Rico
  4. Carmelo Ríos Santiago is vice president of the Puerto Rico Senate. · metro.prPuerto Rico
  5. The company appearance is scheduled for 10:30 AM at María Martínez hearing room. · noticel.comPuerto Rico
  6. Summoned companies will explain their role in ERP financial system implementation. · noticel.comPuerto Rico
  7. Senate vice president Carmelo Ríos Santiago announced the scheduled appearance. · noticel.comPuerto Rico
  8. Deloitte was central to ERP program adoption and implementation. · metro.prPuerto Rico
  9. This investigation uses Puerto Rico Senate Resolution 429. · metro.prPuerto Rico
  10. Education Department officials confirmed ERP caused invoice delays. · metro.prPuerto Rico
  11. ERP system problems impact programs using federal funds. · metro.prPuerto Rico
  12. Junta de Supervisión Fiscal extended obligation processing deadline to 31 October 2026. · metro.prPuerto Rico
  13. The extension covers $362.1 million in committed fiscal 2026 government obligations. · metro.prPuerto Rico
  14. Oficina de Gerencia y Presupuesto requested the extension for ÍntegraPR system transition. · metro.prPuerto Rico
  15. Departamento de Educación and Departamento de Salud hold over $108 million of the non-PRIFAS pending obligations. · metro.prPuerto Rico
  16. $135.4 million of the total extended obligations come from non-PRIFAS financial systems. · metro.prPuerto Rico
  17. Íntegra PR ERP launched on 8 July 2026. · metro.prPuerto Rico
  18. Deloitte has run the Íntegra PR project since 2018. · metro.prPuerto Rico
  19. E3 Consulting handled user training for the ERP. · metro.prPuerto Rico
  20. As of 19 August 2026, 2920 open ERP issues existed across 53 agencies. · metro.prPuerto Rico
  21. PPD delegation denounced government payment delays due to Íntegra PR ERP failures. · metro.prPuerto Rico
  22. A special group will be created to resolve ERP system payment delays and platform faults. · metro.prPuerto Rico
  23. The special group includes staff from Gobernación, Hacienda, and Oficina de Gerencia y Presupuesto. · metro.prPuerto Rico
All of them publish from Puerto Rico. None is an official body: that part stands on reporting, not on the underlying document or transcript.