Universidad Central Del Caribe, Inc.

Audits
3
Findings
18
Total Expended
$73.05M
Latest Accepted
2025-03-29
Location: Bayamon, PR
UEI: XVQJLM5S8L85 EIN: 660349669

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Iris Font FISCAL RESOURCES DIRECTOR Auditee
Luis Corrada Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350312 2024 2025-03-29 Galindez LLC $25.47M
300200 2023 2024-03-29 Galindez LLC $24.31M
39697 2022 2023-03-29 Galindez LLC $23.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350312 2024 2025-03-29 1116997 2024-001 - Yes N
350312 2024 2025-03-29 1116996 2024-001 - Yes N
350312 2024 2025-03-29 540555 2024-001 - Yes N
350312 2024 2025-03-29 540554 2024-001 - Yes N
300200 2023 2024-03-29 964918 2023-001 - Yes N
300200 2023 2024-03-29 964917 2023-001 - Yes N
300200 2023 2024-03-29 388476 2023-001 - Yes N
300200 2023 2024-03-29 388475 2023-001 - Yes N
39697 2022 2023-03-29 621184 2022-004 - - E
39697 2022 2023-03-29 621183 2022-001 - Yes N
39697 2022 2023-03-29 621182 2022-003 - Yes N
39697 2022 2023-03-29 621181 2022-002 - Yes N
39697 2022 2023-03-29 621180 2022-001 - Yes N
39697 2022 2023-03-29 44742 2022-004 - - E
39697 2022 2023-03-29 44741 2022-001 - Yes N
39697 2022 2023-03-29 44740 2022-003 - Yes N
39697 2022 2023-03-29 44739 2022-002 - Yes N
39697 2022 2023-03-29 44738 2022-001 - Yes N