Municipality of Guayanilla

Audits
3
Findings
16
Total Expended
$28.38M
Latest Accepted
2026-06-09
Location: Guayanilla, PR
UEI: MCR1AH6XC9P4 EIN: 660433494

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
403397 2024 2026-06-09 LOPEZ VEGA CPA PSC $11.49M
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
403397 2024 2026-06-09 1217257 2024-006 Material Weakness Yes P
403397 2024 2026-06-09 1217256 2024-006 Material Weakness Yes P
403397 2024 2026-06-09 1217255 2024-006 Material Weakness Yes P
403397 2024 2026-06-09 1217254 2024-006 Material Weakness Yes P
403397 2024 2026-06-09 1217253 2024-006 Material Weakness Yes P
403397 2024 2026-06-09 1217252 2024-006 Material Weakness Yes P
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