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El Hogar Adventista, Inc.

El Hogar Adventista, Inc.

Audits

1

Findings

2

Total Expended

$5.43M

Latest Accepted

2023-08-13

Location: Naguabo, PR

UEI: DGC9XQ6J8SS8 EIN: 660673019

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Section 202 Capital Advance Program
14.157

$5.02M
Section 8 Housing Assistance Payments Program
14.195

$401,047
Supplemental Assistance - Hud - Covid-19
14.195

$11,495
Section 202 Special Claim for Vacancies
14.195

$1,019

Contacts

Name	Title	Type
Luis A Vega	MANAGER AUDIT DEPATMENT	Auditee
Rebecca Palacios	PRESIDENT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
52295	2022	2023-08-13	Jlm & CO LLP	$5.43M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
52295	2022	2023-08-13	624312	2022-001	-	-	P
52295	2022	2023-08-13	47870	2022-001	-	-	P