FAC Explorer

Hogar Manuel Mediavilla Negron INC

Audits
3
Findings
6
Total Expended
$9.15M
Latest Accepted
2025-05-21
Location: Humacao, PR
UEI: T1ELHXD8SB79 EIN: 660554057

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Ceciliana Cabrer President Auditee
Wallace Rodriguez- Parissi Partner Assurance Services Auditee
Cpa Carlos De Angel Ramirez President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356823 2024 2025-05-21 De Angel & Compañia CPA LLC $2.97M
301413 2023 2024-03-31 De Angel & Compañia CPA LLC $3.23M
39145 2022 2023-06-08 Driven Psc $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356823 2024 2025-05-21 1137646 2024-002 Significant Deficiency - P
356823 2024 2025-05-21 1137645 2024-001 Significant Deficiency - P
356823 2024 2025-05-21 561204 2024-002 Significant Deficiency - P
356823 2024 2025-05-21 561203 2024-001 Significant Deficiency - P
39145 2022 2023-06-08 619216 2022-001 Material Weakness - P
39145 2022 2023-06-08 42774 2022-001 Material Weakness - P