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Sain Just Home for the Elderly, Inc.

Sain Just Home for the Elderly, Inc.

Audits

4

Findings

1

Total Expended

$11.44M

Latest Accepted

2026-07-15

Location: Caguas, PR

UEI: P16UBGF1EHF9 EIN: 660448884

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS
14.155

$6.29M
LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION
14.856

$2.25M
Section 223(f)
93.155

$2.18M
Section 8
93.856

$718,382

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Contacts

Name	Title	Type
Agustin Cortes	Capital Member	Auditee
Anel Fernandez	Management Agent	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
407174	2023	2026-07-15	RAO ASSOCIATES LLC	$2.87M
407131	2024	2026-07-14	RAO ASSOCIATES LLC	$2.85M
407124	2025	2026-07-14	RAO ASSOCIATES LLC	$2.83M
41852	2022	2022-12-29	Rao Associates LLC	$2.90M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
407124	2025	2026-07-14	1223629	2025-001	Material Weakness	Yes	A