Municipality of Cabo Rojo

Audits
3
Findings
6
Total Expended
$43.08M
Latest Accepted
2025-07-30
Location: Cabo Rojo, PR
UEI: KA9LDL12EG11 EIN: 660433575

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Warynex Carlo Hernandez Finance Director Auditee
Angel Alfredo Lopez Vega President Auditee
Carlos Soto Busigo Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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