Centro Comprensivo De Cáncer De La Universidad De Puerto Rico

Audits
3
Findings
92
Total Expended
$18.60M
Latest Accepted
2025-03-26
Location: San Juan, PR
UEI: HYQ8HT5L8SV4 EIN: 660654313

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy Nieves Accounting Manager Auditee
Rubén Rivera López Finance Director Auditee
Kayra Rivera Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348549 2024 2025-03-26 Kevane Grant Thornton $6.94M
309869 2023 2024-06-25 Kevane Grant Thornton $6.96M
11289 2022 2024-01-12 Kevane Grant Thornton LLP $4.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348549 2024 2025-03-26 1113745 2024-001 - Yes P
348549 2024 2025-03-26 1113744 2024-001 - Yes P
348549 2024 2025-03-26 1113743 2024-001 - Yes P
348549 2024 2025-03-26 1113742 2024-001 - Yes P
348549 2024 2025-03-26 1113741 2024-001 - Yes P
348549 2024 2025-03-26 1113740 2024-001 - Yes P
348549 2024 2025-03-26 1113739 2024-001 - Yes P
348549 2024 2025-03-26 1113738 2024-001 - Yes P
348549 2024 2025-03-26 1113737 2024-001 - Yes P
348549 2024 2025-03-26 1113736 2024-001 - Yes P
348549 2024 2025-03-26 1113735 2024-001 - Yes P
348549 2024 2025-03-26 1113734 2024-001 - Yes P
348549 2024 2025-03-26 1113733 2024-001 - Yes P
348549 2024 2025-03-26 1113732 2024-001 - Yes P
348549 2024 2025-03-26 1113731 2024-001 - Yes P
348549 2024 2025-03-26 1113730 2024-001 - Yes P
348549 2024 2025-03-26 1113729 2024-001 - Yes P
348549 2024 2025-03-26 537303 2024-001 - Yes P
348549 2024 2025-03-26 537302 2024-001 - Yes P
348549 2024 2025-03-26 537301 2024-001 - Yes P
348549 2024 2025-03-26 537300 2024-001 - Yes P
348549 2024 2025-03-26 537299 2024-001 - Yes P
348549 2024 2025-03-26 537298 2024-001 - Yes P
348549 2024 2025-03-26 537297 2024-001 - Yes P
348549 2024 2025-03-26 537296 2024-001 - Yes P
348549 2024 2025-03-26 537295 2024-001 - Yes P
348549 2024 2025-03-26 537294 2024-001 - Yes P
348549 2024 2025-03-26 537293 2024-001 - Yes P
348549 2024 2025-03-26 537292 2024-001 - Yes P
348549 2024 2025-03-26 537291 2024-001 - Yes P
348549 2024 2025-03-26 537290 2024-001 - Yes P
348549 2024 2025-03-26 537289 2024-001 - Yes P
348549 2024 2025-03-26 537288 2024-001 - Yes P
348549 2024 2025-03-26 537287 2024-001 - Yes P
309869 2023 2024-06-25 978387 2023-001 - Yes P
309869 2023 2024-06-25 978386 2023-001 - Yes P
309869 2023 2024-06-25 978385 2023-001 - Yes P
309869 2023 2024-06-25 978384 2023-001 - Yes P
309869 2023 2024-06-25 978383 2023-001 - Yes P
309869 2023 2024-06-25 978382 2023-001 - Yes P
309869 2023 2024-06-25 978381 2023-001 - Yes P
309869 2023 2024-06-25 978380 2023-001 - Yes P
309869 2023 2024-06-25 978379 2023-001 - Yes P
309869 2023 2024-06-25 978378 2023-001 - Yes P
309869 2023 2024-06-25 978377 2023-001 - Yes P
309869 2023 2024-06-25 978376 2023-001 - Yes P
309869 2023 2024-06-25 978375 2023-001 - Yes P
309869 2023 2024-06-25 978374 2023-001 - Yes P
309869 2023 2024-06-25 978373 2023-001 - Yes P
309869 2023 2024-06-25 401945 2023-001 - Yes P
309869 2023 2024-06-25 401944 2023-001 - Yes P
309869 2023 2024-06-25 401943 2023-001 - Yes P
309869 2023 2024-06-25 401942 2023-001 - Yes P
309869 2023 2024-06-25 401941 2023-001 - Yes P
309869 2023 2024-06-25 401940 2023-001 - Yes P
309869 2023 2024-06-25 401939 2023-001 - Yes P
309869 2023 2024-06-25 401938 2023-001 - Yes P
309869 2023 2024-06-25 401937 2023-001 - Yes P
309869 2023 2024-06-25 401936 2023-001 - Yes P
309869 2023 2024-06-25 401935 2023-001 - Yes P
309869 2023 2024-06-25 401934 2023-001 - Yes P
309869 2023 2024-06-25 401933 2023-001 - Yes P
309869 2023 2024-06-25 401932 2023-001 - Yes P
309869 2023 2024-06-25 401931 2023-001 - Yes P
11289 2022 2024-01-12 584855 2022-001 - Yes P
11289 2022 2024-01-12 584854 2022-001 - Yes P
11289 2022 2024-01-12 584853 2022-001 - Yes P
11289 2022 2024-01-12 584852 2022-001 - Yes P
11289 2022 2024-01-12 584851 2022-001 - Yes P
11289 2022 2024-01-12 584850 2022-001 - Yes P
11289 2022 2024-01-12 584849 2022-001 - Yes P
11289 2022 2024-01-12 584848 2022-001 - Yes P
11289 2022 2024-01-12 584847 2022-001 - Yes P
11289 2022 2024-01-12 584846 2022-001 - Yes P
11289 2022 2024-01-12 584845 2022-001 - Yes P
11289 2022 2024-01-12 584844 2022-001 - Yes P
11289 2022 2024-01-12 584843 2022-001 - Yes P
11289 2022 2024-01-12 584842 2022-001 - Yes P
11289 2022 2024-01-12 8413 2022-001 - Yes P
11289 2022 2024-01-12 8412 2022-001 - Yes P
11289 2022 2024-01-12 8411 2022-001 - Yes P
11289 2022 2024-01-12 8410 2022-001 - Yes P
11289 2022 2024-01-12 8409 2022-001 - Yes P
11289 2022 2024-01-12 8408 2022-001 - Yes P
11289 2022 2024-01-12 8407 2022-001 - Yes P
11289 2022 2024-01-12 8406 2022-001 - Yes P
11289 2022 2024-01-12 8405 2022-001 - Yes P
11289 2022 2024-01-12 8404 2022-001 - Yes P
11289 2022 2024-01-12 8403 2022-001 - Yes P
11289 2022 2024-01-12 8402 2022-001 - Yes P
11289 2022 2024-01-12 8401 2022-001 - Yes P
11289 2022 2024-01-12 8400 2022-001 - Yes P