Cooperativa De Ahorro Y Credito De Arecibo

Audits
3
Findings
2
Total Expended
$5.82M
Latest Accepted
2024-09-27
Location: Arecibo, PR
UEI: NQKZGBVPDBW7 EIN: 660190521

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Contacts

Name Title Type
Idalia Ortiz Rodriguez VP OF FINANCE Auditee
Fernando Llavona Casas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321908 2023 2024-09-27 Llavona Casas CPA Psc $3.77M
46452 2022 2023-09-28 Llavona Casas CPA Psc $1.02M
38 2022 2023-09-28 Llavona Casas CPA Psc $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321908 2023 2024-09-27 1075579 2023-001 Significant Deficiency - L
321908 2023 2024-09-27 499137 2023-001 Significant Deficiency - L