Audit 377031

FY End

2024-09-30

Total Expended

$782,009

Findings

Programs

Organization: TITI MILLIE DAY CARE, INC. (PR)

Year: 2024 Accepted: 2025-12-22

Auditor: OJEDA CPA GROUP PSC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$740,877	Yes	0
93.596	CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND	$41,132	Yes	0

Contacts

Name	Title	Type
WLAGGRFYLM63	Ruben Cosme Padro	Auditee
7878218903	Eduardo Ojeda Figueroa	Auditor
No contacts on file

Notes to SEFA

Federal awards awarded to the Corporation allow for purchase of equipment. Such equipment was recognized as property and equipment in the financial statements.