El Corredor Tecno Economico De Puerto Rico Y El Caribe

Audits
2
Findings
1
Total Expended
$3.73M
Latest Accepted
2026-03-26
Location: Mayaguez, PR
UEI: YN6GBH85MEF7 EIN: 660604382

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Contacts

Name Title Type
Nelson Perea Executive Director Auditee
Janice Roman Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394611 2025 2026-03-26 ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS CSP $2.21M
356320 2024 2025-05-15 Roman Toro & CO Contadores Publicos Autorizados C S P $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394611 2025 2026-03-26 1186862 2025-001 Material Weakness Yes L