Corporacion Del Proyecto Enlance Del Cano Martin Pena

Audits
2
Findings
1
Total Expended
$1.62M
Latest Accepted
2026-03-30
Location: San Juan, PR
UEI: LKKRJVH3XPL4 EIN: 660671917

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Contacts

Name Title Type
Nicole Curet Finance And Administration Manager Auditee
Jose Rodriguez Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395706 2025 2026-03-30 BAKER TILLY PUERTO RICO CPAS PSC $766,593
351455 2024 2025-03-31 Baker Tilly Puerto Rico CPAS Psc $848,880

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395706 2025 2026-03-30 1200668 2025-001 Material Weakness Yes L