Conservatorio De Musica De Puerto Rico

Audits
3
Findings
2
Total Expended
$8.62M
Latest Accepted
2025-03-31
Location: San Juan, PR
UEI: HEXBRMNB1JS5 EIN: 660532997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frances Medero Manager of Attestation and Compliance Auditee
Gloryber Laboy INTERIM FINANCE DEAN Auditee
Luis Martinez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352031 2024 2025-03-31 Zayas Morazzani & CO $4.11M
301257 2023 2024-03-30 Zayas Morazzani & CO $1.72M
34234 2022 2023-03-30 Zayas Morazzani & CO $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352031 2024 2025-03-31 1127554 2024-001 - - L
352031 2024 2025-03-31 551112 2024-001 - - L