Municipality of Cabo Rojo

Audits
4
Findings
6
Total Expended
$54.50M
Latest Accepted
2026-03-30
Location: Cabo Rojo, PR
UEI: KA9LDL12EG11 EIN: 660433575

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Contacts

Name Title Type
Warynex Carlo Hernandez Finance Director Auditee
Angel A. Lopez Vega President Auditee
Juan Rivera President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395819 2025 2026-03-30 LOPEZ VEGA CPA PSC $11.43M
363351 2024 2025-07-30 Lopez Vega CPA Psc $14.22M
314701 2023 2024-07-09 Strategic CPAS Consulting Group LLC $19.10M
12520 2022 2024-01-19 Strategic CPAS Consulting Group LLC $9.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363351 2024 2025-07-30 1148654 2024-005 Significant Deficiency - P
363351 2024 2025-07-30 1148653 2024-005 Significant Deficiency - P
363351 2024 2025-07-30 1148652 2024-005 Significant Deficiency - P
363351 2024 2025-07-30 572212 2024-005 Significant Deficiency - P
363351 2024 2025-07-30 572211 2024-005 Significant Deficiency - P
363351 2024 2025-07-30 572210 2024-005 Significant Deficiency - P