Single Audit firm · SAN JUAN, Puerto Rico
Also filed as: JESUS M MORA NIEVES · JESUS M. MORA NIEVES, CPA · Sole Proprietor
PO BOX 367101 · SAN JUAN, PR · 00936
Phone: (787) 612-5104
Contact on file: JESUS M MORA NIEVES
Email on file: JMMN23@GMAIL.COM
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Cooperativa de Ahorro y Crédito Caguas | 2024-06-30 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Comunal San Miguel de Naranjito | 2024-06-30 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito La Comerieña and Subsidiary | 2024-06-30 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Naguabeña | 2024-03-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Nuestra Coop | 2024-03-31 | 1 | 0 | 0 | 0 |
| Cooperativa Ahorro y Crédito Oficiales de Custodia (Custo-Coop) | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Centro Gubernamental Minillas | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Cupey Alto | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito de Jayuya | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Jesús Obrero | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Crédito Lomas Verdes | 2023-12-31 | 1 | 0 | 0 | 0 |
| Cooperativa de Ahorro y Credito San José | 2023-12-31 | 1 | 0 | 0 | 0 |
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