Municipality of Corozal

Audits
4
Findings
8
Total Expended
$26.90M
Latest Accepted
2025-07-15
Location: Corozal, PR
UEI: XNCFDPZKNUH9 EIN: 660433563

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Contacts

Name Title Type
Carlos Soto Busigo Auditor Auditee
Nilda Rosado FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362235 2024 2025-07-15 Strategic CPAS Consulting Group LLC $4.69M
317982 2023 2024-08-27 Strategic CPAS Consulting Group LLC $11.11M
1764 2022 2023-10-30 Strategic CPAS Consulting Group LLC $8.27M
1414 2021 2023-10-26 Strategic CPAS Consulting Group LLC $2.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317982 2023 2024-08-27 1061617 2023-004 Material Weakness - L
317982 2023 2024-08-27 1061616 2023-003 Material Weakness Yes L
317982 2023 2024-08-27 485175 2023-004 Material Weakness - L
317982 2023 2024-08-27 485174 2023-003 Material Weakness Yes L
1764 2022 2023-10-30 577380 2021-004 Material Weakness Yes L
1764 2022 2023-10-30 938 2021-004 Material Weakness Yes L
1414 2021 2023-10-26 577196 2021-004 Material Weakness Yes L
1414 2021 2023-10-26 754 2021-004 Material Weakness Yes L