FAC Explorer

Ministerio Buen Samaritano, Marc Marcos A. Rivera Córdova, INC

Audits
2
Findings
12
Total Expended
$26.46M
Latest Accepted
2025-09-29
Location: Vega Baja, PR
UEI: KCE1QFLKJ515 EIN: 660862224

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Betsaida Pantoja Executive Assistant Auditee
Lyhonel González Assurance And Quality Control Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368235 2024 2025-09-29 Gonzalez Torres & CO CPA Psc $15.32M
366005 2023 2025-09-10 Gonzalez Torres & CO CPA Psc $11.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368235 2024 2025-09-29 1155843 2024-003 Material Weakness Yes N
368235 2024 2025-09-29 1155842 2024-003 Material Weakness Yes N
366005 2023 2025-09-10 1152543 2023-005 Material Weakness - B
366005 2023 2025-09-10 1152542 2023-004 Material Weakness - N
366005 2023 2025-09-10 1152541 2023-003 Significant Deficiency - L
366005 2023 2025-09-10 1152540 2023-002 Material Weakness - P
366005 2023 2025-09-10 1152539 2023-001 Material Weakness - P
366005 2023 2025-09-10 576101 2023-005 Material Weakness - B
366005 2023 2025-09-10 576100 2023-004 Material Weakness - N
366005 2023 2025-09-10 576099 2023-003 Significant Deficiency - L
366005 2023 2025-09-10 576098 2023-002 Material Weakness - P
366005 2023 2025-09-10 576097 2023-001 Material Weakness - P