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Corporacion de Servicios Primarios y Prevencion de HatilloNon-Profit

EIN: 660427194

UEI: FNWLGA5J2268

Audited by: PKF Puerto Rico, LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Corporacion de Servicios Primarios y Prevencion de Hatillo10 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$4.9M
Federal Awards Expended (FY 2025)

FY 2025-01-31

LOW-RISK AUDITEE$4,853,460 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 29, 2025. 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 April 29, 2026 (133 days ago).

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FY 2024-01-31

$4,697,428 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2024 — management decision was due May 1, 2025.

FY 2023-01-31

LOW-RISK AUDITEE$6,159,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.

FY 2022-01-31

LOW-RISK AUDITEE$4,234,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-01-31

LOW-RISK AUDITEE$5,822,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-01-31

LOW-RISK AUDITEE$5,788,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2021 — management decision was due July 30, 2021.

FY 2019-01-31

LOW-RISK AUDITEE$5,677,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

FY 2018-01-31

LOW-RISK AUDITEE$5,101,210 federal awards expended

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

2018-001
Reporting
REPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-01-31

LOW-RISK AUDITEE$3,982,548 federal awards expended

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

2017-002
Reporting
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-01-31

LOW-RISK AUDITEE$3,162,882 federal awards expended

FAC accepted this audit on October 30, 2016 — management decision was due April 30, 2017.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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