FAC Explorer

Grupo Nexos, Inc.

Audits
2
Findings
2
Total Expended
$3.49M
Latest Accepted
2025-09-29
Location: Guaynabo, PR
UEI: PEYDYH2EN6E7 EIN: 660992288

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Ivette Llovet Finance Director Auditee
Daniel Santiago Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
368820 2024 2025-09-29 1156479 2024-001 Material Weakness Yes L
368820 2024 2025-09-29 1156478 2024-001 Material Weakness Yes L