Grupo Nexos, Inc.

Audits
3
Findings
3
Total Expended
$6.29M
Latest Accepted
2026-09-29
Location: Guaynabo, PR
UEI: PEYDYH2EN6E7 EIN: 660992288

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Ivette Llovet Chief Financial Officer Auditee
Daniel Santiago Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413286 2025 2026-09-29 RODRIGUEZ & SANTIAGO CPA'S PSC $2.80M
368820 2024 2025-09-29 Rodriguez & Santiago Cpa's Psc $2.65M
322019 2023 2024-09-27 Rodriguez & Santiago Cpa's Psc $841,109

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413286 2025 2026-09-29 1238422 2025-001 Material Weakness Yes L
368820 2024 2025-09-29 1156479 2024-001 Material Weakness Yes L
368820 2024 2025-09-29 1156478 2024-001 Material Weakness Yes L