La Perla De Gran Precio, Inc.

Audits
3
Findings
2
Total Expended
$9.50M
Latest Accepted
2025-08-20
Location: San Juan, PR
UEI: N2DKMDLGBMT1 EIN: 660489388

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hector Pagan SUBDIRECTOR Auditee
Juan C Zuniga Partner Auditee
Juan Carlos Zuniga SOLEPRACTITIONER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364624 2024 2025-08-20 Ascend Assurance LLC $3.20M
321416 2023 2024-09-26 Zuniga CPA LLC $3.05M
17885 2022 2023-09-28 Zuniga CPA LLC $3.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17885 2022 2023-09-28 599614 2022-001 Significant Deficiency - I
17885 2022 2023-09-28 23172 2022-001 Significant Deficiency - I