Neomed Center, Inc.

Audits
4
Findings
5
Total Expended
$50.19M
Latest Accepted
2026-03-30
Location: Gurabo, PR
UEI: L9DSJ9W96UT1 EIN: 660485440

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jonathan Melendez Chief Financial Officer Auditee
Jaime Banchs PARTNER Auditee
Miguel Gonzalez Gonzalez FINANCE DIRECTOR Auditee
Juan Reyes-Ramis Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396440 2025 2026-03-30 RRC CPA GROUP PSC $7.77M
349620 2024 2025-03-28 Rrc CPA Group Psc $11.60M
299614 2023 2024-03-28 Rrc CPA Group Psc $15.16M
29055 2022 2023-03-29 Rrc CPA Group Psc $15.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396440 2025 2026-03-30 1204668 2025-003 Material Weakness Yes N
396440 2025 2026-03-30 1204667 2025-003 Material Weakness Yes N
396440 2025 2026-03-30 1204666 2025-002 Material Weakness Yes C
396440 2025 2026-03-30 1204665 2025-002 Material Weakness Yes C
396440 2025 2026-03-30 1204664 2025-001 Material Weakness Yes C