EIN: 660268234
UEI: V2JVXF4BAM73
Audited by: Ortiz Rivera Rivera Co LLC
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 1, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 1, 2026 (77 days from today).
What is a management decision? →FAC accepted this audit on May 21, 2025 — management decision was due November 21, 2025.
FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.
Condition The required quarterly financial report for the period ended September 30, 2023 was not submitted on its due date. Criteria As part of the agreement between the Organization and the Passthrough Agency, the Organization should submit quarterly financial reports during the follows 30 days at the end of each quarter. Context We request two reports submitted during the year ended September 30, 2023 and observed the report was not submitted on its due date. Cause The Organization failed to submit the required report because they did not have an approved budget on time, and the changes on amounts on it. Effect The Organization cannot comply with the reporting requisites; the evaluation and use of the federal funds cannot be observed and monitored by the Agency. The situation could affect the program outcomes. Questioned Costs Not determined Recommendation We recommend the Organization request the approved budget to the Passthrough Agency at the beginning of the year and maintain the schedule of the due date of required reports.
Show full finding ▾Hide full finding ▴Condition The required quarterly financial report for the period ended September 30, 2023 was not submitted on its due date. Criteria As part of the agreement between the Organization and the Passthrough Agency, the Organization should submit quarterly financial reports during the follows 30 days at the end of each quarter. Context We request two reports submitted during the year ended September 30, 2023 and observed the report was not submitted on its due date. Cause The Organization failed to submit the required report because they did not have an approved budget on time, and the changes on amounts on it. Effect The Organization cannot comply with the reporting requisites; the evaluation and use of the federal funds cannot be observed and monitored by the Agency. The situation could affect the program outcomes. Questioned Costs Not determined Recommendation We recommend the Organization request the approved budget to the Passthrough Agency at the beginning of the year and maintain the schedule of the due date of required reports.
The Organization will establish additional procedures to maintain the schedule of the required reports in order to avoid this situation. The Organization will ensure that the budgets are approved at the beginning of the program year .
FAC accepted this audit on June 21, 2023 — management decision was due December 21, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
FAC accepted this audit on June 8, 2021 — management decision was due December 8, 2021.
FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.
FAC accepted this audit on April 25, 2019 — management decision was due October 25, 2019.
FAC accepted this audit on June 3, 2018 — management decision was due December 3, 2018.
FAC accepted this audit on May 14, 2017 — management decision was due November 14, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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