FAC Explorer

Comite Gericola Regional De Mayaguez, Incorporado-Ciudad Del Retiro

Audits
3
Findings
2
Total Expended
$2.74M
Latest Accepted
2026-07-16
Location: Mayaguez, PR
UEI: Q73JNA98W873 EIN: 660399738

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Agustin Cortes Capital Member Auditee
Anel Fernandez Management Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407274 2024 2026-07-16 RAO ASSOCIATES LLC $966,250
407272 2023 2026-07-16 RAO ASSOCIATES LLC $933,577
21970 2022 2022-12-29 Rao Associates LLC $843,209

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407274 2024 2026-07-16 1223792 2024-001 Material Weakness Yes A
407272 2023 2026-07-16 1223791 2023-001 Material Weakness Yes A