220921 ORD RE DELOITTE PRRADA EXT VERSION SEPTEMBER 21, 2022 1

UNITED STATES DISTRICT COURT

DISTRICT OF PUERTO RICO

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In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO 

RICO,

as representative of,

THE COMMONWEALTH OF PUERTO 

RICO, et al.

Debtors.1

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PROMESA 

Title III

No. 17 BK 3283-LTS 

(Jointly Administered)

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MODIFIED ORDER EXTENDING TIME TO FILE 

SUPPLEMENTAL VERIFIED STATEMENT PURSUANT TO

PUERTO RICO RECOVERY ACCURACY IN DISCLOSURE ACT

Upon the Urgent Unopposed Motion Seeking Extension of Time to File a Supplemental 

Verified Statement of Deloitte Consulting LLP and Deloitte Financial Advisory Services LLP 

Disclosing Connections to Material Interested Parties Pursuant to Puerto Rico Recovery Accuracy 

1 The Debtors in the jointly-administered Title III Cases, along with each Debtor’s respective 

Title III case number listed as a bankruptcy case number due to software limitations and 

the last four (4) digits of each Debtor’s federal tax identification number, as applicable, are 

the (i) Commonwealth of Puerto Rico (Bankruptcy Case No. 17 BK 3283-LTS) (Last Four 

Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax Financing Corporation 

(“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax 

ID: 8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy 

Case No. 17 BK 3567-LTS) (Last Four Digits of Federal Tax ID: 3808); (iv) Employees 

Retirement System of the Government of the Commonwealth of Puerto Rico (“ERS”) 

(Bankruptcy Case No. 17 BK 3566- LTS) (Last Four Digits of Federal Tax ID: 9686); (v) 

Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case No. 17 BK 4780-

LTS) (Last Four Digits of Federal Tax ID: 3747); and (vi) Puerto Rico Public Buildings 

Authority (“PBA”) (Bankruptcy Case No. 19-BK-5523-LTS) (Last Four Digits of Federal 

Tax ID: 3801) (Title III case numbers are listed as Bankruptcy Case numbers due to 

software limitations).

Case:17-03283-LTS Doc#:22339 Filed:09/21/22 Entered:09/21/22 12:31:41 Desc: Main

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220921 ORD RE DELOITTE PRRADA EXT VERSION SEPTEMBER 21, 2022 2

in Disclosure Act (Docket Entry No. 22296 in Case No. 17-3283) (the “Motion”);2 and the Court 

having found it has subject matter jurisdiction over this matter pursuant to PROMESA section 

306(a); and it appearing that venue is proper pursuant to PROMESA section 307(a); and the Court 

having found cause to grant the relief requested in the Motion, it is HEREBY ORDERED THAT:

1. The Motion is granted as set forth herein.

2. The time for Deloitte Consulting LLP and Deloitte Financial Advisory Services 

LLP to file a supplemental verified statement(s) pursuant to Order on Motion of the United States 

Trustee for Amendment of the Third Amended Order Setting Procedures for Interim and Final 

Compensation and Reimbursement of Expenses of Professionals [Docket No. 21334] and the 

Puerto Rico Recovery Accuracy in Disclosures Act, Pub. L. No. 117-82 shall be extended to

October 14, 2022, without prejudice to the right of Deloitte Consulting LLP and Deloitte Financial 

Advisory Services LLP to request further extensions of time. 

3. This Court retains exclusive jurisdiction with respect to all matters arising from or 

related to the implementation, interpretation, and enforcement of this Order.

4. This Modified Order supersedes the Court’s prior order concerning the Extension 

Request at Docket Entry No. 22219 in Case No. 17-3283.

5. The United States Trustee shall have thirty days from the date of filing of any 

supplemental disclosure described in paragraph 2 above to review such supplemental disclosures 

and to submit formal or informal objections, if any.

2 Capitalized terms used but not otherwise defined herein have the meanings given to them 

in the Motion.

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220921 ORD RE DELOITTE PRRADA EXT VERSION SEPTEMBER 21, 2022 3

6. This Order resolves Docket Entry No. 22296 in Case No. 17-3283.

SO ORDERED.

Dated: September 21, 2022 /s/ Laura Taylor Swain

LAURA TAYLOR SWAIN

United States District Judge

Case:17-03283-LTS Doc#:22339 Filed:09/21/22 Entered:09/21/22 12:31:41 Desc: Main

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