Alberto E. Sanchez Project

Audits
5
Findings
2
Total Expended
$6.39M
Latest Accepted
2023-07-11
Location: San Juan, PR
UEI: E81CXCMS7E65 EIN: 660255416

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 5

Contacts

Name Title Type
Orlando J Ramirez EXECUTIVE DIRECTOR OF FHT MANG.AGENT Auditee
Luis A Vega MANAGER AUDIT DEPATMENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
40034 2022 2023-07-11 Jlm & CO LLP $1.54M
34596 2022 2023-07-11 Jlm & CO LLP $843,818
30387 2022 2023-07-11 Jlm & CO LLP $2.01M
29676 2022 2023-07-11 Jlm & CO LLP $1.10M
24004 2022 2023-07-11 Jlm & CO LLP $892,847

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30387 2022 2023-07-11 614903 2022-001 - - P
30387 2022 2023-07-11 38461 2022-001 - - P