Municipality of Guayanilla

Audits
2
Findings
10
Total Expended
$16.88M
Latest Accepted
2025-03-13
Location: Guayanilla, PR
UEI: MCR1AH6XC9P4 EIN: 660433494

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Contacts

Name Title Type
Luis A. Ramos Finance Director Auditee
Angel Alfredo Lopez Vega President Auditee
Lumari Torres Perez SUB-DIRECTOR FEDERAL PROGRAM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345898 2023 2025-03-13 Lopez Vega CPA Psc $6.96M
12154 2022 2024-01-18 Lopez Vega CPA Psc $9.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12154 2022 2024-01-18 585333 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 585332 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 585331 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 585330 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 585329 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 8891 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 8890 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 8889 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 8888 2022-007 Significant Deficiency Yes P
12154 2022 2024-01-18 8887 2022-007 Significant Deficiency Yes P