2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000361682 · C / Watch

Cooperativa de Ahorro y Crédito La Comerieña and Subsidiary

COMERIO, PR · Entity Type: Non-Profit · UEI: LF5HNBEQRFW5 · ORPHANED_CPA_EXIT

Federal Awards Expended

$3.72M

Est. Annual Audit Fee

$66,600

High-Risk Fee Surcharge

+$14,600

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: JESUS M MORA NIEVES, CPA · Material Weakness: No · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in PR, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in PR

Puerto Rico Highways and Transportation Authority · $359.29M · HIGH_RISK_REMEDIATION
Puerto Rico Ports Authority · $53.71M · AUDITOR_SWITCHED
Commonwealth of Puerto Rico Department of Labor and Human Resources · $201.95M · HIGH_RISK_REMEDIATION
NATURAL AND ENVIRONMENTAL RESOURCES, DEPARTMENT OF · $91.52M · HIGH_RISK_REMEDIATION
Economic Development Bank for Puerto Rico · $69.05M · HIGH_RISK_REMEDIATION