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Administrative Offices of the Catholic Diocese of Caguas
Administrative Offices of the Catholic Diocese of Caguas
Audits
1
Findings
2
Total Expended
$952,269
Latest Accepted
2026-10-27
Location:
Caguas, PR
UEI:
UHD7RER58AH5
EIN:
660853071
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$952,269
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Contacts
Name
Title
Type
Reinaldo Estrada
Bursar
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
415314
2024
2026-10-27
VELEZ CPA GROUP LLC
$952,269
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
415314
2024
2026-10-27
1241225
2024-002
Material Weakness
Yes
L
415314
2024
2026-10-27
1241224
2024-001
Material Weakness
Yes
L