Hospital General De Casta?er Inc.

Audits
4
Findings
6
Total Expended
$20.85M
Latest Accepted
2026-07-20
Location: Castaner, PR
UEI: Q4JCC4UYFY83 EIN: 660352014

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Contacts

Name Title Type
Guillermo Jimenez Cfo Auditee
Cristino Ariel Diaz Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407509 2025 2026-07-20 GALINDEZ LLC $4.20M
360850 2024 2025-06-30 Diaz & Candelaria CPA Psc $5.81M
309447 2023 2024-06-21 Diaz & Candelaria CPA Psc $5.26M
54961 2022 2023-07-05 Diaz & Candelaria CPA Psc $5.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407509 2025 2026-07-20 1224127 2025-003 Material Weakness Yes N
407509 2025 2026-07-20 1224126 2025-003 Material Weakness Yes N
407509 2025 2026-07-20 1224125 2025-002 Material Weakness Yes N
407509 2025 2026-07-20 1224124 2025-002 Material Weakness Yes N
407509 2025 2026-07-20 1224123 2025-001 Material Weakness Yes L
407509 2025 2026-07-20 1224122 2025-001 Material Weakness Yes L