EIN: 660637290
UEI: QDR2DGRUHYJ3
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 9, 2024. 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 June 9, 2025, which was (438 days ago).
What is a management decision? →Late Single Audit Submissions The Department has not timely submitted the Single Audit Reporting Packages for the year ended June 30, 2023.
On October 2021, The Finance Division operated without a Finance Director until February 2022. The Budget Director, Jeanette Díaz is the person in charge of the Finance office. From that moment on, every effort began to be made to obtain a budget allocation to be able to contract the Single Audit processes. Is the first time that our agency have to performed the Single Audit and the Finance Division had not reported the need to prepare this report.
2022-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 9, 2024. 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 June 9, 2025, which was (438 days ago).
What is a management decision? →Late Single Audit Submissions The Department has not timely submitted the Single Audit Reporting Packages for the year ended June 30, 2022.
On October 2021, The Finance Division operated without a Finance Director until February 2022. The Budget Director, Jeanette Díaz is the person in charge of the Finance office. From that moment on, every effort began to be made to obtain a budget allocation to be able to contract the Single Audit processes. Is the first time that our agency have to performed the Single Audit and the Finance Division had not reported the need to prepare this report.
Lack of Supporting Documentation for a Payment During our audit, we identified a payment in the amount of $294.00 made to Crespo & Rodriguez Corp. Upon review, we noted that adequate supporting documentation (e.g., invoice, contract, or receipt) for this payment could not be provided by the auditee. As a result, we were unable to determine the allowability and allocability of the payment in accordance with the applicable federal regulations.
On October 2021, The Finance Division operated without a Finance Director until February 2022. The Budget Director, Jeanette Díaz is the person in charge of the Finance office. From that moment on, the office processes were evaluated and it was detected that it was important to improve the document filing system. An orderly process for verifying received and output documents was implemented. In addition, we have two document files, one physical and one digital to avoid loss of important documents.
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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