Audit 395144

FY End
2025-06-30
Total Expended
$9.40M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FKFWVZ5PANE8 Angel L Vega Rosado Auditee
7878695900 Agustin Rodriguez Nieves Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Salud
Integral en la Montaña, Inc. reporting entity as defined in Note 1. All federal awards received directly from federal agencies, as well as
federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is
presented in accordance with the requirements by The Uniform Guidance.
Salud Integral en la Montaña, Inc. has elected not use the 10 percent of minimum cost rate allowed under the Uniform Guidance.