Instituto Para El Desarrollo Socio Economico Y De Vivienda De P.r.,inc

Audits
3
Findings
17
Total Expended
$25.16M
Latest Accepted
2026-01-07
Location: Mayaguez, PR
UEI: NQLZHMMX3BB1 EIN: 660658219

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gabriel Santiago Accounting Manager Auditee
Eric Rosaly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379859 2024 2026-01-07 RRC CPA GROUP PSC $8.62M
344050 2023 2025-02-27 Rrc CPA Group Psc $8.27M
39965 2022 2023-09-29 Rrc CPA Group Psc $8.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379859 2024 2026-01-07 1168128 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168127 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168126 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168125 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168124 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168123 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168122 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168121 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168120 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168119 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168118 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168117 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168116 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168115 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168114 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168113 2024-001 Material Weakness Yes L
379859 2024 2026-01-07 1168112 2024-001 Material Weakness Yes L