Puerto Rico Community Network for Clinical Research on Aids, INC

Audits
4
Findings
2
Total Expended
$8.62M
Latest Accepted
2026-09-30
Location: San Juan, PR
UEI: GGLHT3MY5H85 EIN: 660466365

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Yacelyn Gonzalez Chief Financial Officer Auditee
Yexsenia Carrasquillo Accounting Director Auditee
Carlos Cabrera CHIEF EXECUTIVE OFFICER Auditee
Jaime Banchs PARTNER Auditee
Juan Reyes-Ramis Managing Partner Auditee
Carlos Cortes FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414177 2025 2026-09-30 RRC CPA GROUP PSC $2.04M
369826 2024 2025-09-30 Rrc CPA Group Psc $2.59M
321910 2023 2024-09-27 Rrc CPA Group Psc $2.43M
21844 2022 2023-09-28 Rrc CPA Group Psc $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414177 2025 2026-09-30 1239332 2025-001 Material Weakness Yes C
414177 2025 2026-09-30 1239331 2025-001 Material Weakness Yes C