Cooperativa De Ahorro Y Crédito Centro Gubernamental Minillas

Audits
2
Findings
0
Total Expended
$3.31M
Latest Accepted
2025-10-10
Location: San Juan, PR
UEI: J591S1JAF4T9 EIN: 660230386

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Ines Burgos Nieves Executive President Auditee
Jesus M Mora Nieves Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370645 2024 2025-10-10 Mora Group CPA Psc $1.71M
320915 2023 2024-09-25 Jesus M Mora Nieves $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization