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COLEGIO CATOLICO NOTRE DAME CORP.
COLEGIO CATOLICO NOTRE DAME CORP.
Audits
2
Findings
3
Total Expended
$1.95M
Latest Accepted
2026-10-15
Location:
CAGUAS, PR
UEI:
WWC1WF1DAVX1
EIN:
660687194
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2025
1
Top Programs
By expenditures
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$549,078
NATIONAL SCHOOL LUNCH PROGRAM
10.555
$521,421
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
10.559
$32,673
CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY
10.579
$27,143
PANDEMIC EBT ADMINISTRATIVE COSTS
10.649
$7,555
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Contacts
Name
Title
Type
Ramon Rivera
Comproller
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
414984
2025
2026-10-15
GONZALEZ TORRES & CO CPA PSC
$1.07M
393043
2022
2026-03-20
GONZALEZ TORRES & CO CPA PSC
$881,931
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
414984
2025
2026-10-15
1240547
2025-002
Material Weakness
Yes
L
414984
2025
2026-10-15
1240546
2025-002
Material Weakness
Yes
L
414984
2025
2026-10-15
1240545
2025-002
Material Weakness
Yes
L