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Organizations
Casa Matilde Nielson, Inc.

Casa Matilde Nielson, Inc.

Audits

1

Findings

2

Total Expended

$778,362

Latest Accepted

2023-08-13

Location: Cayey, PR

UEI: EWKMCJ5NMK44 EIN: 660400180

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Section 8 New Construction and Substantial Rehabilitation
14.182

$515,556
Supportive Housing for the Elderly
14.157

$249,556
Supplemental Assistance Hud - Covid 19
14.182

$13,250

Contacts

Name	Title	Type
Luis A Vega	MANAGER AUDIT DEPATMENT	Auditee
Rebecca Palacios	PRESIDENT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
39916	2022	2023-08-13	Jlm & CO LLP	$778,362

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
39916	2022	2023-08-13	618460	2022-001	-	Yes	P
39916	2022	2023-08-13	42018	2022-001	-	Yes	P