Madonna Center, Inc.

Audits
2
Findings
8
Total Expended
$1.70M
Latest Accepted
2025-10-15
Location: San Antonio, TX
UEI: FKHUXMF494R9 EIN: 741143119

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roger Caballero Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370864 2024 2025-10-15 Jms CPA PLLC $877,199
369054 2024 2025-09-30 Jms CPA PLLC $825,698

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370864 2024 2025-10-15 1160447 2024-003 Material Weakness Yes P
370864 2024 2025-10-15 1160446 2024-002 Material Weakness Yes B
370864 2024 2025-10-15 1160445 2024-001 Material Weakness Yes B
370864 2024 2025-10-15 1160444 2024-004 Material Weakness Yes B
369054 2024 2025-09-30 1156687 2024-004 Material Weakness Yes B
369054 2024 2025-09-30 1156686 2024-003 Material Weakness Yes P
369054 2024 2025-09-30 1156685 2024-002 Material Weakness Yes B
369054 2024 2025-09-30 1156684 2024-001 Material Weakness Yes B