FAC Explorer

Sain Mary's Home for the Elderly, Inc.

Audits
4
Findings
1
Total Expended
$16.01M
Latest Accepted
2026-07-15
Location: Trujillo Alto, PR
UEI: GJ8VPRKJ9MQ3 EIN: 660611363

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 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
407177 2025 2026-07-15 RAO ASSOCIATES LLC $4.04M
407176 2024 2026-07-15 RAO ASSOCIATES LLC $4.01M
407175 2023 2026-07-15 RAO ASSOCIATES LLC $4.00M
24106 2022 2022-12-29 Rao Associates LLC $3.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407177 2025 2026-07-15 1223674 2025-001 Material Weakness Yes A