Nuestra Escuela

Audits

Findings

Total Expended

$3.31M

Latest Accepted

2025-03-31

Location: San Juan, PR

UEI: GUFEMKLGJ2K9 EIN: 660592559

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Child Care and Development Block Grant
93.575

$593,101
American Rescue Plan Act (arpa)-Child Care Program-Stabilization Fund (pecc
93.575

$276,564
Office for Victims of Crime (ovc) - Crime Victim Assistance
16.575

$242,697
Crime Victim Assistance
16.575

$201,387
Child Care and Development Block Grant
93.575

$170,996
Coronavirus State and Local Fiscal Recovery Funds
21.027

$147,111
Small Business Incubators and Accelerators Program
14.218

$145,551
Community Development Block Grants/entitlement Grants
14.218

$79,308
Temporary Assistance for Needy Families
93.558

$60,983
Temporary Assistance for Needy Families
93.558

$48,585
Community Development Block Grants/entitlement Grants
14.218

$28,559

Contacts

Name	Title	Type
Ana Yris Guzmán Torres	Executive President	Auditee
Norma Vazquez Rodriguez	Partner / Assurance Division	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
351891	2024	2025-03-31	Rsm Puerto Rico	$2.16M
302127	2023	2024-04-01	Rsm Puerto Rico	$1.15M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
351891	2024	2025-03-31	1124426	2024-003	Significant Deficiency	-	L
351891	2024	2025-03-31	1124425	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124424	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124423	2024-003	Significant Deficiency	-	L
351891	2024	2025-03-31	1124422	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124421	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124420	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124419	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124418	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124417	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124416	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124415	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124414	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124413	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124412	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124411	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	1124410	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	1124409	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547984	2024-003	Significant Deficiency	-	L
351891	2024	2025-03-31	547983	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547982	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547981	2024-003	Significant Deficiency	-	L
351891	2024	2025-03-31	547980	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547979	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547978	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547977	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547976	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547975	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547974	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547973	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547972	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547971	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547970	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547969	2024-001	Significant Deficiency	-	P
351891	2024	2025-03-31	547968	2024-002	Significant Deficiency	-	P
351891	2024	2025-03-31	547967	2024-001	Significant Deficiency	-	P
302127	2023	2024-04-01	968378	2023-001	-	-	P
302127	2023	2024-04-01	391936	2023-001	-	-	P