← Back to home

ERNESTO CARRASQUILLO PROJECTNon-Profit

EIN: 660477727

UEI: XLNCKL7S7QD5

Audited by: JLM & CO., LLP

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 7, 2026

ERNESTO CARRASQUILLO PROJECT7 audit years3 findings
7
Audit Years
3
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2022)

FY 2022-06-30

LOW-RISK AUDITEE$2,064,451 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 11, 2023. 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 January 11, 2024 (972 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2021-06-30

LOW-RISK AUDITEE$2,114,601 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,191,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

FY 2019-06-30

$2,239,607 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.

FY 2018-06-30

$2,362,254 federal awards expended

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

2018-001
Other
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2017-06-30

$2,401,170 federal awards expended

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

2017-001
Other
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2016-06-30

$2,410,141 federal awards expended

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

2016-001
Other
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

Browse other Single Audit organizations in Puerto Rico

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.