FAC Explorer

Universidad Adventista De Las Antillas, Inc.

Audits
3
Findings
4
Total Expended
$26.60M
Latest Accepted
2025-03-24
Location: Mayaguez, PR
UEI: DH58BJT4JFZ5 EIN: 660275521

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jose Rodriguez MANAGING PARTNER Auditee
Luis Acobe FINANCE VICEPRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347817 2024 2025-03-24 Baker Tilly Puerto Rico CPAS Psc $6.56M
297199 2023 2024-03-25 Baker Tilly Puerto Rico CPAS Psc $5.96M
44170 2022 2023-03-29 Baker Tilly Puerto Rico CPAS Psc $14.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347817 2024 2025-03-24 1106259 2024-001 - Yes N
347817 2024 2025-03-24 529817 2024-001 - Yes N
297199 2023 2024-03-25 960522 2023-001 Significant Deficiency - N
297199 2023 2024-03-25 384080 2023-001 Significant Deficiency - N