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Alturas De San Juan, Inc.

Alturas De San Juan, Inc.

Audits

1

Findings

2

Total Expended

$2.16M

Latest Accepted

2023-09-20

Location: San Juan, PR

UEI: N77BVW5CDFW3 EIN: 660450954

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$1.25M
Section 8 Housing Assistance Payments Program
14.195

$880,695
Supplemental Assistance Hud -Covid 19
14.195

$19,073
Section 8 Special Claim for Vacancy
14.195

$15,082

Contacts

Name	Title	Type
Luis A Vega	MANAGER AUDIT DEPATMENT	Auditee
Rebecca Palacios	PRESIDENT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
20080	2022	2023-09-20	Jlm & CO LLP	$2.16M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
20080	2022	2023-09-20	600663	2022-001	-	-	P
20080	2022	2023-09-20	24221	2022-001	-	-	P