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 Alfredo Lopez Vega President Auditee
Juan A 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