FAC Explorer

Universidad Teologica Del Caribe, Inc.

Audits
3
Findings
42
Total Expended
$4.90M
Latest Accepted
2025-04-30
Location: Saint Just, Trujillo Alto, PR
UEI: JEH6H293SJM5 EIN: 660388034

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Frankie Negron Administration Dean Auditee
Edwin Torres Partner Auditee
Frank Sánchez Ruíz MANAGING MEMBER Auditee
Rev Francisco Ortiz PRESIDENT Auditee
CPA Carlos De Angel Ramirez President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354998 2024 2025-04-30 De Angel & Compañia CPA LLC $1.35M
305178 2023 2024-05-01 Pkf Puerto Rico LLC $1.47M
20027 2022 2023-04-27 Kreston Pr LLC $2.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354998 2024 2025-04-30 1134581 2024-001 Significant Deficiency Yes N
354998 2024 2025-04-30 1134580 2024-001 Significant Deficiency Yes N
354998 2024 2025-04-30 558139 2024-001 Significant Deficiency Yes N
354998 2024 2025-04-30 558138 2024-001 Significant Deficiency Yes N
305178 2023 2024-05-01 971967 2023-002 Significant Deficiency Yes N
305178 2023 2024-05-01 971966 2023-001 Significant Deficiency Yes N
305178 2023 2024-05-01 395525 2023-002 Significant Deficiency Yes N
305178 2023 2024-05-01 395524 2023-001 Significant Deficiency Yes N
20027 2022 2023-04-27 600563 2022-010 Material Weakness - L
20027 2022 2023-04-27 600562 2022-009 Material Weakness - I
20027 2022 2023-04-27 600561 2022-008 Material Weakness - G
20027 2022 2023-04-27 600560 2022-007 Significant Deficiency - C
20027 2022 2023-04-27 600559 2022-006 Material Weakness - B
20027 2022 2023-04-27 600558 2022-002 Material Weakness - P
20027 2022 2023-04-27 600557 2022-010 Material Weakness - L
20027 2022 2023-04-27 600556 2022-007 Significant Deficiency - C
20027 2022 2023-04-27 600555 2022-002 Material Weakness - P
20027 2022 2023-04-27 600554 2022-005 Significant Deficiency Yes N
20027 2022 2023-04-27 600553 2022-004 Significant Deficiency Yes N
20027 2022 2023-04-27 600552 2022-003 Material Weakness Yes N
20027 2022 2023-04-27 600551 2022-001 Significant Deficiency Yes P
20027 2022 2023-04-27 600550 2022-005 Significant Deficiency Yes N
20027 2022 2023-04-27 600549 2022-004 Significant Deficiency Yes N
20027 2022 2023-04-27 600548 2022-003 Material Weakness Yes N
20027 2022 2023-04-27 600547 2022-001 Significant Deficiency Yes P
20027 2022 2023-04-27 24121 2022-010 Material Weakness - L
20027 2022 2023-04-27 24120 2022-009 Material Weakness - I
20027 2022 2023-04-27 24119 2022-008 Material Weakness - G
20027 2022 2023-04-27 24118 2022-007 Significant Deficiency - C
20027 2022 2023-04-27 24117 2022-006 Material Weakness - B
20027 2022 2023-04-27 24116 2022-002 Material Weakness - P
20027 2022 2023-04-27 24115 2022-010 Material Weakness - L
20027 2022 2023-04-27 24114 2022-007 Significant Deficiency - C
20027 2022 2023-04-27 24113 2022-002 Material Weakness - P
20027 2022 2023-04-27 24112 2022-005 Significant Deficiency Yes N
20027 2022 2023-04-27 24111 2022-004 Significant Deficiency Yes N
20027 2022 2023-04-27 24110 2022-003 Material Weakness Yes N
20027 2022 2023-04-27 24109 2022-001 Significant Deficiency Yes P
20027 2022 2023-04-27 24108 2022-005 Significant Deficiency Yes N
20027 2022 2023-04-27 24107 2022-004 Significant Deficiency Yes N
20027 2022 2023-04-27 24106 2022-003 Material Weakness Yes N
20027 2022 2023-04-27 24105 2022-001 Significant Deficiency Yes P