Corporacion La Fondita De Jesus

Audits
3
Findings
2
Total Expended
$6.77M
Latest Accepted
2025-01-21
Location: San Juan, PR
UEI: GRB6H275RG64 EIN: 660426787

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Geraldine Bayron Interim Executive Director Auditee
Josué M. Maysonet Colón Executive Director Auditee
Norma Vazquez Rodriguez Partner Auditee
Josue Maysonet Colon EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339130 2024 2025-01-21 Rsm Puerto Rico $2.46M
290262 2023 2024-02-13 Rsm Puerto Rico $2.30M
30518 2022 2023-01-25 Rsm Puerto Rico $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339130 2024 2025-01-21 1096297 2024-001 - - P
339130 2024 2025-01-21 519855 2024-001 - - P