Centro Maria Mazzarello Alespi

Audits
2
Findings
4
Total Expended
$1.80M
Latest Accepted
2025-03-24
Location: Orocovis, PR
UEI: NBBKLTJWWEG4 EIN: 660577886

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Francisco Perdomo Audit Partner Auditee
Araceli Reyes Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347715 2024 2025-03-24 Psv & CO Psc $890,674
338266 2023 2025-01-15 Psv & CO Psc $909,415

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347715 2024 2025-03-24 1106204 2024-001 - - L
347715 2024 2025-03-24 529762 2024-001 - - L
338266 2023 2025-01-15 1095820 2023-001 Material Weakness - B
338266 2023 2025-01-15 519378 2023-001 Material Weakness - B