Villalba Housing for the Elderly

Audits
3
Findings
4
Total Expended
$3.73M
Latest Accepted
2025-06-23
Location: Villalba, PR
UEI: R7ENE22L7NC5 EIN: 660575987

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ana Cordero Chief Financial Officer Auditee
Daniel Santiago Partner Auditee
Eric Rosaly Partner Auditee
Ana Cordero Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359456 2024 2025-06-23 Rodriguez & Santiago Cpa's Psc $942,522
321101 2023 2024-09-26 Rrc CPA Group Psc $1.27M
46860 2022 2023-03-30 Rrc CPA Group Psc $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359456 2024 2025-06-23 1142211 2024-001 - - L
359456 2024 2025-06-23 1142210 2024-001 - - L
359456 2024 2025-06-23 565769 2024-001 - - L
359456 2024 2025-06-23 565768 2024-001 - - L